Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pulaski GOP P.O.Box 307 Pulaski, VA 24301 |
PC Chamber of Commerce Lucheoon | Dirk Compton | 06/17/2019 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
