Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Leg. Association 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 04/08/2014 | $ 7500.00 |
| The Staylle Group 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 04/08/2014 | $ 7500.00 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Contribution | Richard Saslaw | 04/08/2014 | $ 500.00 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Contribution | Richard Saslaw | 04/10/2014 | $ 500.00 |
| Alexandria Democratic Committee 618 N. Washington Street Ground Floor, Suite 2 Alexandria, VA 22314 |
Alexandria Committee JJ Dinner sponsor | Richard Saslaw | 04/17/2014 | $ 1000.00 |
| Federal Leg. Association 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 04/17/2014 | $ 7500.00 |
| The Staylle Group 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 04/23/2014 | $ 8500.00 |
| Intuit 7535 Torrey Santa Fe Road San Diego, CA 92129 |
Checks, deposit slips, envelopes & supplies | Richard Saslaw | 04/25/2014 | $ 328.60 |
| D & P Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing - Save the Date cards for June Leadership Reception | Janet Muldoon | 05/01/2014 | $ 136.74 |
| Federal Leg. Association 4551 Forest Drive Fairfax, VA 22030 |
Not authorize by campaign | Lynn Miller | 05/01/2014 | $ 7500.00 |
| 105 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
