Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Margarita Man S Nelson Street Arlington, VA 22206 |
Purchase of beverages for campaign event | Ross Litkenhous | 12/01/2017 | $ 238.50 |
| Burke & Herbert Bank 225 W Broad Street Falls Church, VA 22046 |
Service Fee | Ross Litkenhous | 12/29/2017 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
