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
Where History Counts
