Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Emily Herring | Richard L Saslaw | 03/09/2016 | $ 1121.36 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Taxes and withholdings | Richard L Saslaw | 03/10/2016 | $ 504.94 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
account service | Richard L Saslaw | 03/10/2016 | $ 50.32 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
transfer | Richard L Saslaw | 03/21/2016 | $ 1000.00 |
| Falls Church City Democratic Committee 410 Park Ave Falls Church, VA 22046-3304 |
transfer | Richard L Saslaw | 03/21/2016 | $ 500.00 |
| Penny Gross for Supervisor 6715 Little River Tpke Ste 304 Annandale, VA 22003-3546 |
transfer | Richard L Saslaw | 03/21/2016 | $ 1000.00 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
internet and social media support | Richard L Saslaw | 03/21/2016 | $ 743.75 |
| Sessoms for Mayor 317 Mace Hill St Virginia Beach, VA 23451-3620 |
transfer | Richard L Saslaw | 03/21/2016 | $ 2000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Emily Herring | Richard L Saslaw | 03/23/2016 | $ 1121.36 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Accounting and Reporting expenses | Richard L Saslaw | 03/24/2016 | $ 2362.50 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
