Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koch, Megan 1730 Arlington Blvd Apt. 308 Arlington, VA 22207 |
Campaign Management | Carla de la Pava | 11/05/2019 | $ 1000.00 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website maintenance | Carla de la Pava | 11/14/2019 | $ 115.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
