Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Susan Theresa 3100 S Manchester Street #739 Falls Church, VA 22044 |
Stipend | JD Spain | 04/01/2019 | $ 200.00 |
| Jones, Krysta 5101 8th Road, South Apt 314 Arlington, VA 22204 |
Stipend for Krysta Jones | JD Spain | 04/01/2019 | $ 400.00 |
| Newman, Marcia 3546 S 24th Street Arlington, VA 22206 |
Stipend | JD Spain | 04/01/2019 | $ 200.00 |
| Phillip, Kim B 4512 28th Road S Unit A Arlington, VA 22206 |
Stipend | JD Spain | 04/01/2019 | $ 645.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | Kim B Phillip | 04/07/2019 | $ 42.64 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Stipend | Kim B Phillip | 04/12/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | Kim B Phillip | 04/14/2019 | $ 64.66 |
| Gibson Print 5900 King James Drive Alexandria, VA 22310 United States Alexandria, VA 22310 |
Grip cards -4x6 | Kim B Phillip | 04/15/2019 | $ 445.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 04/21/2019 | $ 10.61 |
| Belt, Terry 955 S Columbus Street Arlington, VA 22204 |
Photography | Kim B Phillip | 04/22/2019 | $ 300.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
