Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
consultant fee | Penny Gross | 11/04/2015 | $ 1320.00 |
| Burl, Chelsey 5661 3rd St NE Washington, DC 20011 |
GOTV project | Penny Gross | 11/04/2015 | $ 440.00 |
| Guttierez, Michelle 9404 Starlit Ponds Drive Fairfax, VA 22032 |
GOTV project | Penny Gross | 11/04/2015 | $ 584.00 |
| Hotchkiss, Kirkpatrick 7408 Masonville Dr Annandale, VA 22003 |
GOTV project | Penny Gross | 11/04/2015 | $ 308.00 |
| James, Kevin 6238 Martins Brandon Way Centreville, VA 20120 |
GOTV project | Penny Gross | 11/04/2015 | $ 176.00 |
| Kendall, Sophie 4440 Brookside Dr Alexandria, VA 22312 |
GOTV project | Penny Gross | 11/04/2015 | $ 440.00 |
| Landmark Strategies 6412 Brandon Ave Springfield, VA 22150 |
campaign expense polling | Penny Gross | 11/04/2015 | $ 2039.74 |
| Martinez, Brenda 5806 Channing Drive Springfield, VA 22150 |
GOTV project | Penny Gross | 11/04/2015 | $ 352.00 |
| Mclenigan, Brian 6305 Battle Rock Drive Clifton, VA 20124 |
GOTV project | Penny Gross | 11/04/2015 | $ 484.00 |
| Monconduit, Derilyn 151 Q Street Washington, DC 20002 |
GOTV project | Penny Gross | 11/04/2015 | $ 572.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
