Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vogel for VA 74 Waterlook St Warrenton, VA 20186 |
Vogel for VA | Steven Hayes | 09/22/2017 | $ 10000.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017