Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rayner, Erin 108 Upper Heyford Place Purcellville, VA 20132 |
Campaign Services | Nicole Wittmann | 03/20/2019 | $ 300.00 |
| Whitbeck, John 1602 Village Market Boulevard Suite 360 Leesburg, VA 20175 |
Campaign Services | Nicole Wittmann | 03/20/2019 | $ 400.00 |
| Staples, None 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Campaign Materail | Nicole Wittmann | 03/28/2019 | $ 80.89 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
