Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
tshirts | Patty Kuntz | 09/23/2019 | $ 407.04 |
| ActBlue, VA PO BOX 441146 Somerville, MA 02144 |
Fee charged from ActBlue | Patricia Kuntz | 09/30/2019 | $ 25.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
