Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brenda Mack Committee P.O. Box 323 Hayes, VA 23072 |
math adjustment with explanation | Brenda Mack | 12/31/2017 | $ 13.99 |
1 Records | Page 1 of 1 |
Report period: 12/01/2017 - 12/31/2017