Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royer, Matthew 3000 Connecticut Avenue NW 111 Washington, DC 20008 |
Digital Strategy | Katie Cristol | 04/21/2019 | $ 750.00 |
| Coffey, Maureen 3900 Fairfax Dr. 1614 Arlington, VA 22203 |
Campaign Management | Katie Cristol | 04/30/2019 | $ 1500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
