Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pedowitz, Scott 2250 Clarendon Blvd #1118 Arlington, VA 22201 |
bonus | Libby Garvey | 07/01/2016 | $ 2000.00 |
| Pedowitz, Scott 2250 Clarendon Blvd #1118 Arlington, VA 22201 |
consulting fee | Frances Zorn | 07/01/2016 | $ 2000.00 |
| ACDC Joint Campaign Fund P.O. Box 7132 Arlington, VA 22207 |
Combined campaign payment | scott pedowitz | 07/06/2016 | $ 2500.00 |
| Pedowitz, Scott 2250 Clarendon Blvd #1118 Arlington, VA 22201 |
consulting fee | Frances Zorn | 08/01/2016 | $ 2000.00 |
| Alexandria House 400 Madison St Alexandria, VA 22314 |
room fee for event | Frances Zorn | 08/03/2016 | $ 50.00 |
| Harris Teeter 735 N St. Asaph St Alexandria, VA 22314 |
food for thank you party | Frances Zorn | 08/19/2016 | $ 359.59 |
| Act Blue Virginia P.O. Box 441146 Somerville, VA 02144 |
fee | Frances Zorn | 08/28/2016 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
