Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ALFARO, ROXANA
5041 7TH RD S
APT. T-1
ARLINGTON, VA 22204
POSTAGE JUDITH KNIGHT 07/08/2019 $ 149.45
ARLINGTON EDUCATION ASSOCIATION
5691 Columbia Pike
100
Falls Church, VA 22193
POSTAGE STAMPS JUDITH KNIGHT 07/10/2019 $ 137.48
2 Records | Page 1 of 1
Report period: 07/01/2019 - 09/30/2019
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