Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1095 Elden St Herndon, VA 20170 |
gas | Elizabeth Schultz | 10/25/2019 | $ 57.19 |
| ASG Parking Services 4200 Wisconsin Ave NW Washington, DC 20016 |
parking | Elizabeth Schultz | 10/28/2019 | $ 8.00 |
| Global Alliance Communications 411 Walut St. #13093 Green Cove Springs, FL 32043 |
telecommunications GOTV services | Elizabeth Schultz | 10/28/2019 | $ 12000.00 |
| George Mason Republican Women's Club P.O. Box 152 Occoquan, VA 22125 |
RWC's Fundraiser | Elizabeth Schultz | 11/19/2019 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
