Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Event Planning | M. Maibach | 04/28/2015 | $ 50.00 |
Old Town Deli 109 N Washington St Alexandria, VA 22314 |
Food/Beverages | M. Maibach | 04/29/2015 | $ 175.00 |
PNC Bank 1 PNC Plaza Pittsburgh, PA 15222 |
Service Charge | M. Maibach | 05/01/2015 | $ 3.00 |
Old Town Deli 109 N Washington St Alexandria, VA 22314 |
Food/Beverages | M. Maibach | 05/13/2015 | $ 195.50 |
Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Event Planning | M. Maibach | 06/10/2015 | $ 100.00 |
Friends of Fernando Torrez 105 N Washington St Ste 201 Alexandria, VA 22314 |
Contribution | M. Maibach | 06/14/2015 | $ 3000.00 |
Friends of Monique Miles PO Box 26141 Alexandria, VA 22313 |
Contribution | M. Maibach | 06/14/2015 | $ 3000.00 |
Van Fleet for Alexandria Council PO Box 320904 Alexandria, VA 22320 |
Contribution | M. Maibach | 06/14/2015 | $ 3000.00 |
Wood for Council 711 Potomac St Alexandria, VA 22314 |
Contribution | M. Maibach | 06/14/2015 | $ 3000.00 |
9 Records | Page 1 of 1 |
Report period: 04/01/2015 - 06/30/2015