Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Frederick Co., Republican Comm p.o. box 1688 Winchester, VA 22604 |
Filing fee | Bill Orndoff | 03/20/2019 | $ 150.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019