Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cube Smart 791 Germanna Culpeper, VA 22701 |
Campaign material storage | Tina Freitas | 02/28/2018 | $ 553.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2018 - 06/30/2018