Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramos, Jennifer 150 Gardenia Dr Stafford, VA 22554 |
Final Payment for Website | Julia Dillon | 09/03/2019 | $ 1150.00 |
| Bennett, Caitlin 612 George St. Fredericksburg, VA 22401 |
Campaign Manager Fees | Julia Dillon | 09/04/2019 | $ 300.00 |
| Gibson Printing 5900 King James Dr. Alexandria, VA 22310 |
Signs | Julia Dillon | 09/17/2019 | $ 1712.82 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
