| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Pro DJ Direct
1404 N Parham Rd
Ste H202
Richmond, VA 23229-5518 |
Event Expenses - Equipment Rental |
Lawrence Framme |
03/26/2018 |
$ 350.00 |
|
41 Records
| Page 5 of 5
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Report period: 01/01/2018 - 03/31/2018
