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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Wolff, Celine
11339 Vale Rd
Oakton, VA 22124
Digital Design Services
MaryJane Dolan
04/17/2020
$ 826.00
11
Records | Page
2
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2
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1
2
Report period: 04/01/2020 - 04/23/2020
