Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank St. Richmond, VA 23219 |
Campaign Finance Division 130-0074 | Fredy Burgos | 10/05/2017 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
