Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JRs Custom Catering 8130 Watson St, McLean, VA 22102 |
Catering | Roland D. Gunn | 01/23/2015 | $ 2173.00 |
| ATP Media 3170 Ironhorse Dr Woodbridge, VA 22192 |
T-shirts | Roland D. Gunn | 02/09/2015 | $ 280.90 |
| John Cook for Supervisor 3554 Chain Bridge Rd 402 Fairfax, VA 22030 |
Donation | Roland D. Gunn | 02/16/2015 | $ 2500.00 |
| Litzenberger for Sully Supervisor P.O. Box 1421 Centreville, VA 20122 |
Donation | Roland D. Gunn | 03/14/2015 | $ 1600.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
