Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phelan, Aimee 1301 Ft Myer Dr Arlington, VA 22209 |
GOTV project | Penny Gross | 11/04/2015 | $ 88.00 |
| Plum, Amy 10925 Harpers Square Ct Reston, VA 20191 |
GOTV project | Penny Gross | 11/04/2015 | $ 660.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
consultant fee | Penny Gross | 11/04/2015 | $ 1925.00 |
| Shafi, Aisha 15049 Clementine Way Haymarket, VA 20169 |
GOTV project | Penny Gross | 11/04/2015 | $ 440.00 |
| Veney, Michiko 4360 Ivymount Ct Annandale, VA 22003 |
GOTV project | Penny Gross | 11/04/2015 | $ 88.00 |
| Villafana, Alec 7415 Hogarth St Springfield, VA 22150 |
GOTV project | Penny Gross | 11/04/2015 | $ 352.00 |
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
reimbursement office supplies | Penny Gross | 11/05/2015 | $ 48.65 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
electrical service campaign office | Penny Gross | 11/05/2015 | $ 164.72 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reimbursement office supplies | Penny Gross | 11/05/2015 | $ 43.14 |
| Burdell, Frank 12132 Queens Brigade Drive Fairfax, VA 22030 |
bonus | Penny Gross | 11/11/2015 | $ 500.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
