Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sahonero, Norah 7703 Camp Alger Ave Falls Church, VA 22042 |
GASOLINE FOR DISTRIBUTING CAMPAIGN INFORMATION & LITERATURE TO DISTRIBUTE | M. MARTIN | 05/03/2019 | $ 30.00 |
| Young, Claudia 5608 Mount Burnside Way Burk, VA 22015 |
PAID FOR GAS EXPENDITURE TO HAVE CLAUDIA YOUNG DISTRIBUTE CAMPAIGN LITERATURE | M. MARTIN | 05/04/2019 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
