Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adam, Theo 900 N Randolph St Apt 1111 Arlington, VA 22203 |
Reimbursements for web/email service, yard signs, training | Katherine Williamson | 02/04/2022 | $ 2498.03 |
| Hall, Lauren 1011 Arlington Blvd Apt 1209 Arlington, VA 22209 |
Consulting Services | Katherine Williamson | 02/04/2022 | $ 1157.21 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
