Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Michelle 3006 7th St. N Arlington, VA 22201 |
Digital Media Strategy | Katie Cristol | 06/17/2015 | $ 500.00 |
| Kushnir, Mason 5840 Cameron Run Terrace Apt. 1520 Alexandria, VA 22303 |
Campaign Management | Katie Cristol | 06/28/2015 | $ 600.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Processing Fees | Katie Cristol | 06/30/2015 | $ 86.37 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
