Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing name badges | Bruce Neilson | 06/20/2015 | $ 26.50 |
| Imaging Zone 6715C Electronic Dr Springfield, VA 22151-4305 |
Poster enlargements for Chamber event | R L Saslaw | 06/20/2015 | $ 190.80 |
| Jeremy McPike for Senate 13536 Pace Ct Woodbridge, VA 22193-3988 |
transfer | R L Saslaw | 06/20/2015 | $ 2500.00 |
| Saslaw, Richard 5304 Woodland Estates Way Springfield, VA 22151-3324 |
Reimbursed lodging for caucus meeting | R L Saslaw | 06/20/2015 | $ 239.87 |
| Dan Gecker for State Senate 8137 Whittington Dr North Chesterfield, VA 23235-4259 |
transfer | Richard L Saslaw | 06/23/2015 | $ 2500.00 |
| Democratic Party of VA 1710 E Franklin St Richmond, VA 23223-7025 |
transfer | Richard L Saslaw | 06/25/2015 | $ 5200.00 |
| Express Merchant Processing Solutions 5251 Westheimer Rd Houston, TX 77056-5412 |
credit card processing final payment | Richard L Saslaw | 06/25/2015 | $ 214.94 |
| Mack Sumner Communications 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Newsletter production costs | Richard L Saslaw | 06/25/2015 | $ 12958.56 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
catering reimbursement | R L Saslaw | 06/25/2015 | $ 4745.14 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
florist reimbursement | R L Saslaw | 06/25/2015 | $ 172.99 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
