Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sharon Bulova for Chairman PO Box 19 Fairfax Station, VA 22039 |
payment for joint mailer | Patricia Hynes | 10/27/2015 | $ 1000.00 |
| Hynes, Patricia 1650 Bentana Way Reston, VA 20190 |
reimbursement for campaign mailer | Patricia Hynes | 10/30/2015 | $ 1622.00 |
| Hynes, Patricia 1650 Bentana Way Reston, VA 20190 |
reimbursement for printing | Patricia Hynes | 10/30/2015 | $ 395.75 |
| Hynes, Patricia 1650 Bentana Way Reston, VA 20190 |
reimbursement for postage | Patricia Hynes | 10/30/2015 | $ 254.80 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Fairfax, VA 22031 |
reimbursement for mailer | Patricia Hynes | 11/13/2015 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
