Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DPVA 919 E. Main Street Ste. 2050 Richmond, VA 23219 |
DPVA Dues | Tim Jost | 03/04/2017 | $ 261.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017