Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Grill 309 309 S Main S Culpeper, VA 22701 |
Dinner with volunteers | Jon Russell | 07/26/2018 | $ 65.92 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 12/31/2018