Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartland Clarke C/O Carter Bank & Trust P.O. Box 1139 Floyd, VA 24091 |
ordered checks for campaign account | Mark Bloomfield | 03/14/2018 | $ 18.85 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
