Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Tyler 1527 28th St Apt 10 Arlington, VA 22206 |
Campaign worker | Joe May | 01/08/2019 | $ 2500.00 |
| Sullivan, John P.O. Box 2274 Leesburg, VA 20175 |
Campaign worker | JMay | 01/08/2019 | $ 108.00 |
| Varnicchio, Abby 120 Grindstone Dr Winchester, VA 22602 |
Campaign worker | Joe May | 01/08/2019 | $ 115.00 |
| Waverly Place 604 South King St Leesburg, VA 20175 |
Rent | Joe May | 01/08/2019 | $ 1500.00 |
| Woltman, Nicholas 1027 Delf Dr McLean, VA 22101 |
Campaign worker | Joe May | 01/08/2019 | $ 405.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 12/28/2018 - 01/08/2019
