Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Italian Delight 3130 Halifax Rd R South Boston, VA 24592 |
Food - campaign mtg | Fred Clark | 03/05/2019 | $ 175.86 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019