Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4255 Amon Carter Blvd Fort Worth, TX 26155 |
Airline Flight Ticket | Albert Tucker | 03/28/2017 | $ 366.30 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294-3718 |
Voter ID Survey | Scott Sayre | 03/28/2017 | $ 1125.70 |
| Sayre, Mary B 15 High Meadow Dr Lexington, VA 24450 |
Reimburse for purchase from FineAwards.com Order 100013014 3/27 17 | Albert Tucker | 03/30/2017 | $ 220.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
