Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rowland, Susan J. 1234 Edgewood Ave Chesapeake, VA 23324 |
Campaign travel reimbursement | Susan Rowland | 05/01/2017 | $ 690.59 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
