Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 8225 Gunston Corner Lane Lorton, VA 22079 |
Vehicle Expense | Margaret Kugler | 01/17/2012 | $ 24.44 |
| Mack Crounse Group 2001 N. Beauregard Street Suite 400 Alexandria, VA 22311 |
Printing - postcards | Janet Muldoon | 01/19/2012 | $ 514.50 |
| Beauregards Thai Room 103 E Cary Street Richmond, VA 23219 |
Dinner with Senate Democratic Legislative Aides | Janet Muldoon | 01/23/2012 | $ 573.00 |
| Treasurer of Virginia 1100 Bank Street First Floor Richmond, VA 23219 |
Report filing fee | Richard Saslaw | 01/23/2012 | $ 100.00 |
| Virginia Democratic Women's Caucus c/o Rachel Rifkind 4104 Daniels Avenue #101 Annandale, VA 22003 |
Sponsorship for Caucus Breakfast on February 11, 2012 | Richard Saslaw | 01/23/2012 | $ 100.00 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Sponsorship at 2012 Jefferson Jackson Dinner February 11, 2012 | Richard Saslaw | 01/24/2012 | $ 2500.00 |
| The Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Dinner with Constituents | Richard Saslaw | 01/25/2012 | $ 74.00 |
| Azzurro Ristorante 6221 River Road Richmond, VA 23229 |
Dinner with constituents | Richard Saslaw | 01/26/2012 | $ 125.00 |
| AOL 770 Broadway New York, NY 10003 |
Monthly service fee | Janet Muldoon | 01/27/2012 | $ 25.90 |
| Shell Oil 8225 Gunston Corner Lane Lorton, VA 22079 |
Vehicle expense | Margaret Kugler | 02/04/2012 | $ 52.33 |
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Report period: 01/01/2012 - 06/30/2012
