Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5900 King James Drive Alexandria, VA 22310 |
Campaign Yard Signs | Patricia Kuntz | 10/03/2019 | $ 238.50 |
| Deliver Strategies 1101 Connecticute Ave NW Suite 1200 Washington, DC 20036 |
Postcards 7x13 printed with PWC 19004 qty 5938 and postage for 5938 | Patricia Kuntz | 10/14/2019 | $ 2345.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
