Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Donation | Julie Wisor | 04/12/2019 | $ 200.00 |
| KVCF Solutions 1401 E. Cary Street Richmond, VA 23219 |
Reimbursement/Lobby Expense | Julie Wisor | 04/12/2019 | $ 1067.50 |
| Lopez for Delegate P.O. Box 40366 Arlington, VA 22204 |
Donation | Julie Wisor | 05/30/2019 | $ 250.00 |
| Northern Virginia Transportation Alliance PO Box 6149 McLean, VA 22102 |
Membership Dues | Julie Wisor | 05/30/2019 | $ 2500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
