Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kosa, Jamie 15009 Woodglen Court Dumfries, VA 22025 |
Headshots for upcoming literature piece | Justin Wilk | 07/19/2019 | $ 50.00 |
| Kern, Justin 11666 Melcombe Court Woodbridge, VA 22192 |
Food, spirits and hosting event | Justin Wilk | 08/16/2019 | $ 100.00 |
| Friends of Andrea Bailey 4222 Fortuna Center Plaza 252 Dumfries, VA 22025 |
Campaign support | Justin Wilk | 08/30/2019 | $ 1200.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
Processing fees for ActBlue | Justin Wilk | 08/31/2019 | $ 36.76 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue processing fees | Justin Wilk | 08/31/2019 | $ 43.87 |
| Raheel for Supervisor PO Box 3208 Manassas, VA 20108 |
Campaign event | Justin Wilk | 08/31/2019 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
