Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust Bankcard, NA PO Box 791250 Baltimore, MD 21279-1250 |
IAFF Legislative Conference Registration, postage | John Niemiec | 04/04/2016 | $ 5264.50 |
Loach, Jeff 14704 Jarnigan Street Centreville, VA 20120 |
IAFF Leg Conference- reimburse for parking and cab | John Niemiec | 04/11/2016 | $ 52.28 |
McGill, Ryan 2515 Pittston Road Fredericksburg, VA 22408 |
IAFF Leg Conference - reimburse parking, cab and meal expenses | John Niemiec | 04/18/2016 | $ 136.48 |
FCDC 8500 Executive Park Avenue Suite 402 Fairfax, VA 22031 |
2016 JJ Dinner | John Niemiec | 04/20/2016 | $ 2500.00 |
Kuley, Ron 4632 Willet Drive Annandale, VA 22003 |
IAFF Leg Conference - reimburse parking and meal expenses | John Niemiec | 04/25/2016 | $ 161.74 |
Sundog Productions 3850 Jermantown Road Fairfax, VA 22030 |
Pac Reward | John Niemiec | 04/25/2016 | $ 8912.00 |
Surovell for Senate PO Box 289 Mt Vernon, VA 22121 |
Fundraiser | John Niemiec | 04/25/2016 | $ 500.00 |
SunTrust Bankcard, NA PO Box 791250 Baltimore, MD 21279-1250 |
IAFF Leg Conference - meals | John Niemiec | 05/09/2016 | $ 548.49 |
DFND Technologies, LLC 1330 18th Street Manhattan Beach, CA 92602 |
Pac Reward | John Niemiec | 05/16/2016 | $ 10663.00 |
Ebbin for Virginia PO Box 26415 Alexandria, VA 22313 |
Fundraiser | j | 05/16/2016 | $ 1500.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2016 - 06/30/2016