Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
Fee Payment | R. Bell | 03/16/2017 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017