Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 06/04/2020 | $ 250.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 06/08/2020 | $ 100.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 06/30/2020 | $ 10.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2020 - 06/30/2020
