Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 E. Main Street Ste. 2050 Richmond, VA 23219 |
Annual Dues | James May | 03/21/2018 | $ 238.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
Where History Counts
