Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 07/21/2015 | $ 16.00 |
| CSC 2711 Centreville Road Suite 400 Wilmington, DE 19808 |
CSC | Stuart Mendelsohn | 07/22/2015 | $ 103.54 |
| Treasurer of Virginia - State Corporation Commission Clerk's Office P.O. Box 7607 Merrifield, VA 22116-7607 |
SCC Dues | Stuart Mendelsohn | 07/22/2015 | $ 25.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 08/21/2015 | $ 16.00 |
| Friends of John Frey P.O. Box 2096 Springfield, VA 22152 |
Contribution | Staurt Mendelsohn | 09/15/2015 | $ 250.00 |
| BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 09/21/2015 | $ 16.00 |
| John Cook for Supervisor 3050 Chain Bridge Road Suite 200 Fairfax, VA 22030 |
Contribution | Stuart Mendelsohn | 09/28/2015 | $ 99.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
