| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Nolan, Jamie
1710 E Franklin St
2nd Floor
Richmond, VA 23223 |
Reimbursement--event costs |
Jennifer McClellan |
09/18/2018 |
$ 132.63 |
|
31 Records
| Page 4 of 4
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Report period: 07/01/2018 - 09/30/2018
