Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P PRINTING 5641 I GENERAL WASHINGTON DR ALEXANDRIA, VA 22312 |
BUMPER STICKERS | JUDITH KNIGHT | 10/15/2018 | $ 726.60 |
| ARLINGTON EDUCATION ASSOCIATION 5691 Columbia Pike 100 Falls Church, VA 22193 |
CANDIDATE INTERVIEWS, POSTAGE, SUPPLIES | JUDITH KNIGHT | 10/17/2018 | $ 494.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
