Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forman, Kenzy 11403 Purple Beech Dr Reston, VA 20191-1325 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Nash, Kevin 3636 16th St NW Apt B1160 Washington, DC 20010-4108 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Pettis, Alicia 10211 Dundalk St Fairfax, VA 22032-2763 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Slayton, Samantha Emmanuelle 6405 Lake Meadow Dr Burke, VA 22015-3928 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Thomas, Jamie 35296 Williams Gap Rd Round Hill, VA 20141 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Trout, Jackson 9759 Turnbuckle Dr Burke, VA 22015-4461 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 75.00 |
| Walsh, Sean 1106 Newton St Alexandria, VA 22301-2007 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Webb, Nick 4332 Andes Dr Fairfax, VA 22030-5357 |
Campaign Work | James Walkinshaw | 06/11/2019 | $ 200.00 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Campaign Work Transportation | James Walkinshaw | 06/12/2019 | $ 96.71 |
| Thomas, Jamie 35296 Williams Gap Rd Round Hill, VA 20141 |
Transportation Reimbursement | James Walkinshaw | 06/12/2019 | $ 14.34 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
