Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Estrada, William A. 34 Eisentown Drive Lovettsville, VA 20180 |
Reimbursement for monthly email service charge, and food and coffee for volunteers on Election Day | Jim Bonfils | 12/19/2017 | $ 342.29 |
| 31 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2017 - 12/31/2017
