Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curtis Investment Group 5620 Linda Lane Camp Springs, MD 20748 |
lease campaign office | Penny Gross | 04/01/2015 | $ 20000.00 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing expenses | Penny Gross | 04/01/2015 | $ 357.22 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 04/01/2015 | $ 1750.00 |
| County Of Fairfax 12000 Government Center Parkway Fairfax, VA 22035 |
Occupancy permit campaign office | Penny Gross | 04/07/2015 | $ 70.00 |
| Global Strategy Group LLC 895 Broadway 5Th Floor New York, NY 10003 |
survey payment | Penny Gross | 04/10/2015 | $ 18000.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043 |
program ad | Penny Gross | 04/11/2015 | $ 250.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 04/15/2015 | $ 1750.00 |
| J.E.B. Stuart HS Raiders Booster Club 3301 Peace Valley Lane Falls Church, VA 22044 |
Silver Sponsor | Penny Gross | 04/17/2015 | $ 100.00 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
survey | Penny Gross | 04/17/2015 | $ 5387.85 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing expenses | Penny Gross | 04/18/2015 | $ 658.26 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
