Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 5557 Mapledale Plaza Woodbridge, VA 22193 |
Reimbursement Phone Bank Food | Latifa C Garrison | 04/10/2019 | $ 63.00 |
| Michaels Flowers 12532 Dillingham Square Lake Ridge, VA 22192 |
Campaign Appreciation | Latifa C Garrison | 04/12/2019 | $ 81.51 |
| 2019 Dumfries Mayor Ball 17650 Possum Point Road Dumfries, VA 22026 |
Dumfries Mayor Ball | Latifa C Garrison | 04/13/2019 | $ 130.97 |
| Garrison, Latifa P.O. 4305 Leesburg, VA 20177 |
Campaign Finance | Victor S. Angry | 04/15/2019 | $ 1000.00 |
| Williams, Tyrone 5557 Mapledale Plaza Woodbridge, VA 22193 |
Campaign Management | Latifa C Garrison | 04/22/2019 | $ 1500.00 |
| Shell Oil 8904 Centreville Rd Manassas, VA 20110 |
Fuel Expense | Latifa C Garrison | 05/06/2019 | $ 11.65 |
| Sunoco 13617 Lee Jackson Memorial Highway Chantilly, VA 20151 |
Fuel Expense | Latifa C Garrison | 05/06/2019 | $ 18.01 |
| Sun Signs 1105 Potomac Drive Stafford, VA 22554 |
Campaign Signs | Latifa C Garrison | 05/08/2019 | $ 855.00 |
| Garrison, Latifa P.O. 4305 Leesburg, VA 20177 |
Campaign Finance | Victor S. Angry | 05/13/2019 | $ 1250.00 |
| Williams, Tyrone 5557 Mapledale Plaza Woodbridge, VA 22193 |
Campaign Management | Latifa C Garrison | 05/15/2019 | $ 1500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/10/2019 - 05/30/2019
