Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Julie 928 Pheasant Run Williamsburg, VA 23188 |
Reimbursement for Vistaprint order of business cards and other campaign materials. | Robert Graves | 12/31/2018 | $ 171.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
