Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medrano-Frias, Brenda 5517 Mapledale Plz Dale City, VA 22193-4527 |
Reimbursement | Margaret Franklin | 09/03/2019 | $ 70.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Margaret Franklin | 09/03/2019 | $ 250.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Services | Margaret Franklin | 09/03/2019 | $ 325.00 |
| Prince William County Democratic Committee 5517 Mapledale Plz Dale City, VA 22193-4527 |
Printing | Margaret Franklin | 09/13/2019 | $ 350.00 |
| Roseboro Holdings 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Consulting Service | Margaret Franklin | 09/15/2019 | $ 325.00 |
| TD Bank 1701 Marlton Pike E Cherry Hill, NJ 08003-2390 |
Bank Fee | Margaret Franklin | 09/30/2019 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
