Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Tele-town Hall
1001 19th Streent N
1200
Arlington, VA 22209
Telephone services William H Westhoff 06/20/2019 $ 380.58
41 Records | Page 5 of 5 << < 1 2 3 4 5
Report period: 05/31/2019 - 06/30/2019
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