Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reston Tee Shirt and, Graphic Company 22800 Indian Creek Drive C Dulles, VA 20166 |
Tee Shirts | Nicole Wittmann | 06/21/2019 | $ 758.00 |
| Dobson, Carolyn 14166 Fern Valley Lane Leesburg, VA 20176 |
Media Services | Nicole Wittmann | 06/28/2019 | $ 500.00 |
| Rayner, Erin 108 Upper Heyford Place Purcellville, VA 20132 |
Campaign Management | Nicole Wittmann | 06/28/2019 | $ 1000.00 |
| Whitbeck, John 1602 Village Market Boulevard Suite 360 Leesburg, VA 20175 |
Ground Game | Nicole Wittmann | 06/28/2019 | $ 800.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
