Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 East Main St 1013 Richmond, VA 23219 |
VAN | Sheila Bynum-Coleman | 03/28/2017 | $ 778.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
Where History Counts
