Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reimbursement office supplies | Penny Gross | 07/18/2015 | $ 48.48 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
check order and shipping | Penny Gross | 07/19/2015 | $ 34.78 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
design and printing | Penny Gross | 07/23/2015 | $ 7000.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 08/01/2015 | $ 1500.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electrical service campaign office | Penny Gross | 08/07/2015 | $ 32.23 |
| Fairfax County Federal Credit Union PO Box 71050 Charlotte, NC 28272 |
postage and supplies | Penny Gross | 08/07/2015 | $ 393.61 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 08/08/2015 | $ 14.44 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Act Blue fee | Penny Gross | 08/08/2015 | $ 4.94 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 08/15/2015 | $ 1500.00 |
| J.E.B. Stuart HS Raiders Booster Club 3301 Peace Valley Lane Falls Church, VA 22044 |
program ad | Penny Gross | 08/16/2015 | $ 200.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
