Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tony Buffington PO Box 4268 Ashburn, VA 20148 |
Donation | Roland D. Gunn | 04/09/2015 | $ 500.00 |
| United Bank 14426 Albermarle Pl Chantilly, VA 20151 |
Check printing fee | Roland D. Gunn | 04/21/2015 | $ 33.45 |
| Friends of Geary Higgins 39388 Old Wheatland Rd Waterford, VA 20197 |
Donation | Roland D. Gunn | 05/03/2015 | $ 1000.00 |
| Friends of Charlie King 116 ‘G’ Edwards Ferry Road Leesburg, VA 20176 |
Donation | Roland D. Gunn | 05/04/2015 | $ 1000.00 |
| Friends of John Guevara P.O. Box 85 Oakton, VA 22124 |
Donation | Roland D. Gunn | 06/08/2015 | $ 2500.00 |
| Litzenberger for Sully Supervisor P.O. Box 1421 Centreville, VA 20122 |
Donation | Roland D. Gunn | 06/08/2015 | $ 1100.00 |
| JRs Custom Catering 8130 Watson St, McLean, VA 22102 |
Catering | Roland D. Gunn | 06/12/2015 | $ 800.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
