Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karl Frisch for School Board PO Box 3354 Merrifield, VA 22116-3354 |
Campaign contribution | Bulova | 03/19/2019 | $ 500.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base services | Ryder | 03/31/2019 | $ 705.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
