Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Menz-Erb, Cindy 1305 Bellevue Ave Richmond, VA 23227 |
reimburse for office supplies | Daniel Menz-Erb | 12/10/2017 | $ 0.34 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
