Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pangle, Gwen Hall 604 Blue Ridge Avenue, NE Leesburg, VA 20176 |
Check #1238 payable to CASH and negotiated by Gwen Pangle at the Leesburg Branch of United Bank in order to refund her personal out of pocket campaign expenses. | Gwen Pangle and Dianne Capilongo | 07/27/2020 | $ 160.51 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
