Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1510 Eastridge Road Richmond, VA 23229 |
Event supplies | Andreas Addison | 08/29/2017 | $ 138.63 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
Where History Counts
