Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| V S C P A 4309 Cox Road Glen Allen, VA 23060 |
Postage | Emily P. Walker | 12/14/2017 | $ 1445.84 |
| Virginia Chamber of Commerce 919 East Main Street Suite 900 Richmond, VA 23219 |
Sponsorships | Emily P. Walker | 12/14/2017 | $ 1500.00 |
| Williams Mullen P.O. Box 1320 Richmond, VA 23218-1320 |
Professional Fees | Emily P. Walker | 12/14/2017 | $ 1000.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
