Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Penny Gross for Supervisor PO Box 4665 Falls Church, VA 22044 |
Campaign Contribution | Bulova | 09/30/2015 | $ 2000.00 |
| Spencer, Brennan 8950 Nova Way Room 229 Manassas, VA 20109 |
Field services for Kathy Smith campaign | Bulova | 09/30/2015 | $ 2500.00 |
| Trinh, Diana 14337 Jonney Moore Ct Centreville, VA 20120 |
Staff Services | Bulova | 09/30/2015 | $ 1364.00 |
| Trinh, Diana 14337 Jonney Moore Ct Centreville, VA 20120 |
Reimbursement for event supplies | Ryder | 09/30/2015 | $ 79.95 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
