Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphics, International 10710 Tucker Street Beltsville, MD 20705 |
2015 CN Programs Printing | SLS | 10/01/2015 | $ 160.00 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
2015 CN Balance | SLS | 10/01/2015 | $ 3345.60 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
2015 CN Steering Committee wrap-up | SLS | 10/13/2015 | $ 195.30 |
| Center, Al-Hewar 120 Cherry Street, S.E. Vienna, VA 22180 |
Subscription | SLS | 10/14/2015 | $ 200.00 |
| Hope, Patrick PO Box 3148 Arlington, VA 22203 |
Campaign Contribution | SLS | 10/15/2015 | $ 500.00 |
| Lamunyon, Jim P.O.Box 220732 Chantilly, VA 20153 |
Contribution | SLS | 10/15/2015 | $ 250.00 |
| De La Pava, Carla 6731 25th N. Arlington, VA 22213 |
2015 Campaign | SLS | 10/18/2015 | $ 250.00 |
| Dorsey, Christian 2200 Wilson Blvd. 102 Arlington, VA 22201 |
2015 Campaign | SLS | 10/18/2015 | $ 250.00 |
| Favola, Barbara 2319 18th St. N. Arlington, VA 22201 |
2015 Campaign | SLS | 10/18/2015 | $ 250.00 |
| Ferguson, Paul 3116 15th Place N. Arlington, VA 22201 |
2015 Campaign | SLS | 10/18/2015 | $ 250.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
