Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teel, Mark 4730 23rd St. N Arlington, VA 22207 |
Campaign Management | Katie Cristol | 09/02/2019 | $ 1500.00 |
| Laufer for Virginia PO Box 238 Keswick, VA 22947 |
Donation | Katie Cristol | 09/15/2019 | $ 250.00 |
| Gibson Print 7205-D Lockport Pl. Lorton, VA 22079 |
Yardsigns, stickers, & postcards | Katie Cristol | 09/18/2019 | $ 2010.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Fees | Katie Cristol | 09/30/2019 | $ 29.08 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
