Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sampson For Delegate PO Box 4362 Glen Allen, VA 23058 |
Adjustment | Ernesto Sampson | 09/30/2017 | $ 0.06 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017