Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC MOTO 655 15th St NW 650 Washington, DC 20005 |
VAN Access | Mary Barthelson | 06/16/2023 | $ 70.00 |
| Batchelor, Alyssa 2523 Wasser Ter Apt 317 Herndon, VA 20171 |
Campaign Staff | Mary Barthelson | 06/20/2023 | $ 300.00 |
| Batchelor, Alyssa 2523 Wasser Ter Apt 317 Herndon, VA 20171 |
Campaign Staff | Mary Barthelson | 06/21/2023 | $ 550.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
