Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Caitlin 612 George St. Fredericksburg, VA 22401 |
Campaign Manager Fees | Julia Dillon | 10/07/2019 | $ 750.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Processing Fees | Julia Dillon | 10/09/2019 | $ 19.75 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Processing Fees | Julila Dillon | 10/21/2019 | $ 19.75 |
| Gibson Printing 5900 King James Dr. Alexandria, VA 22310 |
Down Payment for Mailers | Julia Dillon | 10/21/2019 | $ 1037.43 |
| Gibson Printing 5900 King James Dr. Alexandria, VA 22310 |
Final Payment for Mailers | Julila Dillon | 10/24/2019 | $ 3103.24 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
