Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Streff, Fredrick 3192 Graham Road Draper, VA 24324 |
Purchase checks for campaign checking account | Fredrick Streff | 04/17/2019 | $ 22.50 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 05/30/2019