Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Head, Chris P.O. Box 19130 Roanoke, VA 24019 |
contribution to Chris Head for Delegate | Nancy Kelderhouse | 08/08/2017 | $ 250.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017