Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Hotel Roanoke 110 Shenandoah Avenue Roanoke, VA 24016 |
Thank You Lunch for Supporters | Tim Allen | 12/07/2018 | $ 357.09 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 12/31/2018