Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deitsch, Ed 7525 Wilderness Way Fairfax Station, VA 22039 |
repayment of loan to campaign | Ed Deitsch | 03/29/2021 | $ 16138.78 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
