Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monk's BBQ 251 N. 21ST ST. Purcellville, VA 20132 |
Event | Jo Thoburn | 04/05/2019 | $ 846.53 |
| Gunn, Gerry 18368 CONGRESSIONAL CIR RUTHER GLEN, VA 22546-2957 |
Reimbursement | Jo Thoburn | 05/03/2019 | $ 180.49 |
| Gunn, Gerry 18368 CONGRESSIONAL CIR RUTHER GLEN, VA 22546-2957 |
Consulting | Jo Thoburn | 05/03/2019 | $ 3000.00 |
| John, Holland 3040 Winter Pine Court Fairfax, VA 22031 |
Consulting | Jo Thoburn | 05/03/2019 | $ 75.00 |
| Melik-Agamirian, George 36995 Gaver Mill Road Hillsboro, VA 20132 |
Consulting | Jo Thoburn | 05/03/2019 | $ 360.00 |
| Melik-Agamirian, George 36995 Gaver Mill Road Hillsboro, VA 20132 |
Auto Reimbursement | Jo Thoburn | 05/03/2019 | $ 217.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
