Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bernard, Hill D 1242 Belle Meade Road Bumpass, VA 23024 |
Reimbursement for Campaign Website Hosting Fees paid to Campaign Partner | Wanda L Hill | 05/29/2019 | $ 58.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
