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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
VTCA
620 Moorefield Park Drive
120
Richmond, VA 23236
Reimbursements
Jeffrey C. Southard
09/30/2018
$ 16.93
11
Records | Page
2
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2
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1
2
Report period: 07/01/2018 - 09/30/2018
