Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mario's 611 Airline Blvd Portsmouth, VA 23707 |
Campaign kickoff event | Cathy Revell | 06/29/2018 | $ 212.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018