Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Norfolk Treasurer 810 Union St Norfolk, VA 23510 |
Filing Fee | David Rose-Carmack | 03/27/2017 | $ 352.80 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017