Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon Printing Company 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Campaign Signs & Literature | Kathy Smith | 09/24/2019 | $ 662.50 |
| T Mobile 11913U Fair Oaks Mall Fairfax, VA 22033-3330 |
Phone | Kathy Smith | 09/27/2019 | $ 85.00 |
| Westfields Marriott 14750 Conference Center Dr Chantilly, VA 20151-3800 |
Business Leaders Luncheon | Kathy Smith | 09/27/2019 | $ 397.50 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
