Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale, Connie 810 North Fairfax Street Alexandria, VA 22314 |
Compensation for Election Day Reception | Matt Feely | 07/11/2018 | $ 93.72 |
| Dale Digital Pringing 810 North Fairfax Ave. Alexandria, VA 22314 |
Dale Digital Printing Campaign Consulting Service | Matt Feely | 07/11/2018 | $ 1176.60 |
| Malus, Gregory J 602 Cameron St Alexandria, VA 22314 |
Legal Services | Matt Feely | 07/11/2018 | $ 840.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
