Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allman, Nicholas 7131 Arlington Rd #540 Bethesda, MD 20814 |
Campaign Consulting | G. Higgins | 10/01/2019 | $ 350.00 |
| First Virginia Community Bank 11325 Random Hills Rd Suite 240 Fairfax, VA 22030 |
Bank Fee | G. Higgins | 10/01/2019 | $ 31.03 |
| Jones, Shelby 39339 Rickard Road Lovetsville, VA 20180 |
Campaign Consulting | G. Higgins | 10/01/2019 | $ 400.00 |
| Knupp, David 110 3rd Ave., SE Glen Burnie, MD 21061 |
Reimbursement | G. Higgins | 10/01/2019 | $ 300.87 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Campaign Consulting | G. Higgins | 10/01/2019 | $ 1000.00 |
| McHugh, Daniel 2006 Henry Road Rockville, MD 20851 |
Reimbursement | G. Higgins | 10/01/2019 | $ 252.60 |
| Middleton, Robert 4032 Olley Lane Fairfax, VA 22032 |
Campaign Consulting | G. Higgins | 10/01/2019 | $ 1625.00 |
| Middleton, Robert 4032 Olley Lane Fairfax, VA 22032 |
Reimbursement | G. Higgins | 10/01/2019 | $ 158.70 |
| Moss, Gretchen 114 Duke Street Alexandria, VA 22314 |
Expense Reimbursement | G. Higgins | 10/01/2019 | $ 222.50 |
| Moss, Gretchen 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | G. Higgins | 10/01/2019 | $ 2500.00 |
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Report period: 10/01/2019 - 10/24/2019
