Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Chamber of Commerce 919 East Main Street 900 Richmond, VA 23219 |
Reimbursement to Chamber for website creation | Ryan Dunn | 09/30/2016 | $ 406.16 |
1 Records | Page 1 of 1 |
Report period: 09/01/2016 - 09/30/2016