Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simms, Danielle 436 North Armistead Street Arlington, VA 22312 |
Coffee for Town Hall Meeting | Kaye Kory | 04/18/2018 | $ 87.95 |
| Dawn Adams for Delegate Serve the 68th PO Box 25331 Richmond, VA 23260 |
Contribution | Kaye Kory | 06/22/2018 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
