Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wines, Hazel 6376 Cardinal Drive Pulaski, VA 24301 |
Reimbursement for Items purchased for our Get out and Vote Pep Rally | Tracy Belcher | 10/23/2017 | $ 105.44 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2017 - 10/25/2017
