Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
precinct letter printing | Nadja Golding | 11/13/2017 | $ 2216.46 |
| Las Americas 3809 Bell Manor Ct Falls Church, VA 22041-1665 |
newspaper ad | Nadja Golding | 11/15/2017 | $ 450.00 |
| Las Americas 3809 Bell Manor Ct Falls Church, VA 22041-1665 |
newspaper ad | Nadja Golding | 11/15/2017 | $ 450.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
