Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Owen Printing Company 930 Winfield Road Petersburg, VA 23803 |
campaign flyers | Darrin L. Hill | 10/26/2016 | $ 452.14 |
1 Records | Page 1 of 1 |
Report period: 10/01/2016 - 10/26/2016