Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Robo Calls | Marilyn Y. Hill | 07/01/2017 | $ 700.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017