Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia, Democratic Party of 919 E Main St Suite 2050 Richmond, VA 23219 |
NGP VAN check 1001 | Gayle Johnson | 06/01/2019 | $ 917.00 |
1 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019