Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aria Web TBD TBD, VA 22201 |
No CK # | Kim Klingler | 06/15/2017 | $ 65.00 |
| ACTBLUE PO Box 441146 Somerville, MA 02144 |
ACTBLU dated 28 May | Kim | 06/20/2017 | $ 1.50 |
| Simonett, Gordon TBD Arlington, VA 21054 |
CK#10005 | Kim Klingler | 06/28/2017 | $ 117.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
