Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Printing for campaign fliers | Ramee Gentry | 09/23/2018 | $ 85.30 |
1 Records | Page 1 of 1 |
Report period: 09/01/2018 - 09/30/2018