Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church News Press 200 Little Falls Street Falls Church, VA 22046 |
advertising | Penny Gross | 06/07/2015 | $ 498.75 |
| Appol, Daniel 2243 Arden St Dunn Loring, VA 22027 |
GOTV project | Penny Gross | 06/10/2015 | $ 352.00 |
| Belkonis, Wade 1708 Commonwealth Ave Alexandria, VA 22301 |
GOTV project | Penny Gross | 06/10/2015 | $ 220.00 |
| Carolan, Liam 9615 Podium Dr Vienna, VA 22182 |
GOTV project | Penny Gross | 06/10/2015 | $ 627.00 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing expenses | Penny Gross | 06/10/2015 | $ 234.26 |
| Davis, Colin 11109 Lochinver Ln Oakton, VA 22124 |
GOTV project | Penny Gross | 06/10/2015 | $ 440.00 |
| Deal, Mark 7309 Beverly Manor Annandale, VA 22003 |
reimbursement food for primary | Penny Gross | 06/10/2015 | $ 222.27 |
| Hotchkiss, Kirkpatrick 7408 Masonville Dr Annandale, VA 22003 |
GOTV project | Penny Gross | 06/10/2015 | $ 176.00 |
| Jensen, Annelise 4201 Sleepy Lake Dr Fairfax, VA 22033 |
GOTV project | Penny Gross | 06/10/2015 | $ 220.00 |
| Jeszeck, Alexandra 7021 Sulky Ln Rockville, MD 20852 |
GOTV project | Penny Gross | 06/10/2015 | $ 528.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
