Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pool, Jordan 502 Tapawingo Rd SW Vienna, VA 22180 |
GOTV project | Penny Gross | 06/10/2015 | $ 407.00 |
| Procinsky, Michael 11730 English Mill Ct Oakton, VA 22124 |
GOTV project | Penny Gross | 06/10/2015 | $ 440.00 |
| Rampino, Nivola 8908 Karver Ln Annandale, VA 22003 |
GOTV project | Penny Gross | 06/10/2015 | $ 440.00 |
| Rehman, Fareeha 15509 Golf Club Dr Montclair, VA 22025 |
GOTV project | Penny Gross | 06/10/2015 | $ 616.00 |
| Robinson, Matthew 12721 Franklin Farm Rd Oak Hill, VA 20171 |
GOTV project | Penny Gross | 06/10/2015 | $ 88.00 |
| Rohrer, Peter 9520 Narragansett Pl Vienna, VA 22180 |
GOTV project | Penny Gross | 06/10/2015 | $ 396.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reimbursement for printing | Penny Gross | 06/10/2015 | $ 433.90 |
| Shaw, Tom 9842 Sweet M Int Dr Vienna, VA 22160 |
GOTV project | Penny Gross | 06/10/2015 | $ 671.00 |
| Williams, John 5813 Cove Landing Rd Burke, VA 22015 |
GOTV project | Penny Gross | 06/10/2015 | $ 88.00 |
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003 |
consultant fee | Penny Gross | 06/11/2015 | $ 500.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
