Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23455 |
Legislative send-off | Michael Maskell | 12/11/2018 | $ 1118.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
