Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bungalow Alehouse 2840 Prince William Parkway Woodbridge, VA 22192 |
Campaign Meeting Venue | F Principi | 06/14/2019 | $ 93.13 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation Fuel | F Principi | 06/14/2019 | $ 34.42 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation fuel | Westhoff | 06/15/2019 | $ 5.10 |
| Bhasher, Anker 14725 Parsons Weems Loop Dumfries, VA 25025 |
Campaign day worker Compensation | William H Westhoff | 06/16/2019 | $ 40.00 |
| Lash, Joseph 2117 Maiden Lane Southwest Roanoke, VA 24015 |
Postage reimbursement | William H Westhoff | 06/16/2019 | $ 22.85 |
| Lash, Joseph 2117 Maiden Lane Southwest Roanoke, VA 24015 |
Consultation fee | William H Westhoff | 06/16/2019 | $ 1500.00 |
| Lash, Joseph 2117 Maiden Lane Southwest Roanoke, VA 24015 |
Travel reimbursement | William H Westhoff | 06/16/2019 | $ 147.36 |
| Reid, Nattallia 909 Burke Drive Woodbridge, VA 22191 |
Campaign day worker compensation | William H Westhoff | 06/16/2019 | $ 157.77 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection fee | William H Westhoff | 06/17/2019 | $ 47.40 |
| Hustle Dept. LA 24862 Pasadena, CA 91185 |
Communication services | William H Westhoff | 06/20/2019 | $ 450.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
