Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels-Dawes, Justin Maxwell 4264 Moot Drive Dumfries, VA 22026 |
Consulting and campaign maangement services | Justin Wilk | 04/01/2019 | $ 2900.00 |
| SunTrust Bank 4377 Kevin Walker Dr Dumfries, VA 22025 |
Purchase of checks for campaign | Justin Wilk | 05/24/2019 | $ 30.84 |
| Beer, Emily 823 E. Main St. Richmond, VA 23219 |
Creation of campaign logo | Justin Wilk | 05/25/2019 | $ 150.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue | Justin Wilk | 05/30/2019 | $ 237.27 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
