Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royer, Matthew 1881 N Nash St 1401 Arlington, VA 22209 |
Digital Advertisements | Katie Cristol | 11/08/2019 | $ 2225.00 |
| Teel, Mark 4730 23rd St. N Arlington, VA 22207 |
Campaign Management | Katie Cristol | 11/08/2019 | $ 500.00 |
| ATU Local 689 2701 Whitney Place Forestville, MD 20747 |
Donation Refund | Katie Cristol | 11/13/2019 | $ 5000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
