Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teel, Mark 4730 23rd St. N Arlington, VA 22207 |
Campaign Management | Katie Cristol | 10/09/2019 | $ 1500.00 |
| Arlington NAACP PO Box 4528 Arlington, VA 22204 |
Advertisement | Katie Cristol | 10/12/2019 | $ 100.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Fees | Katie Cristol | 10/24/2019 | $ 121.64 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
