Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 3133 Lee Hwy Arlington, VA 22201 |
Postage for Mailer | Tim Kilcullen | 09/02/2021 | $ 34.80 |
| CVS 3133 Lee Hwy Arlington, VA 22201 |
Postage for Mailer | Tim Kilcullen | 09/03/2021 | $ 36.91 |
| Arlington VFW Post 3150 2116 19th St. N Arlington, VA 22201 |
Veterans Issues Breakfast | Tim Kilcullen | 09/09/2021 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
