Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursed for postage - fundraising expense | Richard L Saslaw | 06/06/2016 | $ 188.00 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement for mailing labels - fundraising exp | Richard L Saslaw | 06/06/2016 | $ 11.86 |
| Schilling, Joe 3431 Hanover Ave Richmond, VA 23221-2735 |
May communications | Richard L Saslaw | 06/06/2016 | $ 425.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
transfer | Richard L Saslaw | 06/09/2016 | $ 250.00 |
| Petersen for Senate PO Box 1066 Fairfax, VA 22038-1066 |
transfer | Richard L Saslaw | 06/09/2016 | $ 250.00 |
| Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
transfer | Richard L Saslaw | 06/09/2016 | $ 250.00 |
| D & P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
fundraising expenses printing | Richard L Saslaw | 06/24/2016 | $ 82.68 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement for catering - fundraising expense | Richard L Saslaw | 06/24/2016 | $ 3789.45 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement for lodging - fundraising expense | Richard L Saslaw | 06/24/2016 | $ 300.78 |
| Muldoon, Janet T. 8700 Margaret Ln Annandale, VA 22003-4175 |
Reimbursement for postage - fundraising expense | Richard L Saslaw | 06/24/2016 | $ 69.95 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
