Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bravo 193 Central Park Avenue Virginia Beach, VA 23462 |
Campaign Meeting - Meal | Karen Kwasny | 05/25/2018 | $ 46.02 |
Stripe, Inc. 185 Berry Street Suite 550 San Francisco, CA 94107 |
service fee | Diana Hicks | 05/25/2018 | $ 7.85 |
32 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2018 - 05/31/2018