Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flourance, Will 909 New Jersey Ave SE 1007 Washington, DC 20003 |
Website design | Katie Cristol | 01/31/2019 | $ 600.00 |
| Gibson Print 7205-D Lockport Pl. Lorton, VA 22079 |
Yard Signs | Katie Cristol | 01/31/2019 | $ 1055.71 |
| Royer, Matthew 3000 Connecticut Avenue NW 111 Washington, DC 20008 |
Digital Strategy | Katie Cristol | 01/31/2019 | $ 850.00 |
| Democratic Party of Virginia 919 E. Main St 2050 Richmond, VA 23219 |
Data Access | Katie Cristol | 02/15/2019 | $ 571.19 |
| Gibson Print 7205-D Lockport Pl. Lorton, VA 22079 |
T-shirts and buttons | Katie Cristol | 02/15/2019 | $ 416.59 |
| Freddie's Beach Bar 555 23rd St Arlington, VA 22202 |
Food | Katie Cristol | 02/21/2019 | $ 492.50 |
| Coffey, Maureen 3900 Fairfax Dr. 1614 Arlington, VA 22203 |
Campaign Management | Katie Cristol | 02/28/2019 | $ 1500.00 |
| Coffey, Maureen 3900 Fairfax Dr. 1614 Arlington, VA 22203 |
Campaign Management | Katie Cristol | 03/31/2019 | $ 1500.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction Fees | Katie Cristol | 03/31/2019 | $ 189.69 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
