Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Glendell 15938 Spyglass Hill Loop Gainesville, VA 20155 |
Reimbursement for items purchased for campaign event fish fry (food, drinks, etc.) | Glen Hill | 03/22/2019 | $ 2618.08 |
| 11 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
