Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Brad 1010 Jamis Pl Fredericksburg, VA 22401 |
Thank You Event for Supporters | Brad Ellis | 06/18/2018 | $ 1072.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2018 - 06/30/2018
