Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heffley, Robert 15 Hunter Trace Hampton, VA 23669 |
Reimbursement for Venue cost | Lou Call, LRG Treasurer | 07/30/2018 | $ 4000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
