Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell, Scott P.O. Box 289 Mt. Vernon, VA 22121 |
Surovell for State Senate | BOD | 07/08/2015 | $ 250.00 |
| Gross, Penny PO Box 4665 Falls Church, VA 22044 |
Contribution | SLS | 09/14/2015 | $ 500.00 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
2015 CN Dinner Down Payment | SLS | 09/24/2015 | $ 8000.00 |
| Mart, Wal 5885 Kingstowne Blvd. Alexandria, VA 22315 |
2015 CN Office Suplies | SLS | 09/24/2015 | $ 64.00 |
| Signs, Fast 6715-B Baclick Road Springfield, VA 22150 |
2015 CN 4 Plaques 1 Sign | SLS | 09/24/2015 | $ 367.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
