Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
bank Service Charge | Marybeth Connelly | 01/31/2015 | $ 10.00 |
Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Bank Service Charge | Marybeth Connelly | 02/28/2015 | $ 10.00 |
Tinner Hill Heritage Foundation PO Box 61177 Falls Church, VA 22040 |
Donation | Marybeth Connelly | 03/02/2015 | $ 125.00 |
Friends of Falls Church Homeless Shelter 217 Gordon Rd Falls Church, VA 22046 |
Gala Sponsorship | Marybeth Connelly | 03/23/2015 | $ 150.00 |
Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Bank Service Charge | Marybeth Connelly | 03/31/2015 | $ 10.00 |
Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Bank Service Charge | Marybeth Connelly | 04/30/2015 | $ 10.00 |
Friends of Marcus Simon for Delegate PO Box 958 Falls Church, VA 22040 |
Campaign Donation | Marybeth Connelly | 05/27/2015 | $ 100.00 |
Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Bank Service Charge | Marybeth Connelly | 05/31/2015 | $ 10.00 |
Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Bank Service Charge | Marybeth Connelly | 06/30/2015 | $ 10.00 |
9 Records | Page 1 of 1 |
Report period: 01/01/2015 - 06/30/2015