Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 04/21/2015 | $ 16.00 |
| Penny Gross for Supervisor P.O. Box 4665 Falls Church, VA 22044 |
Contribution | Stuart Mendelsohn | 04/21/2015 | $ 99.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 05/21/2015 | $ 16.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Staurt Mendelsohn | 06/22/2015 | $ 16.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
