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
