Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
Campaign staff meal reimbursement | Albert Fox | 10/19/2019 | $ 418.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
