Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Britt, Courtney 12721 Lelkind Road Chester, VA 23831 |
Chapter Boxes CRNC Committee | Jack Wilson | 07/23/2017 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017