Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 1100 Bank Street 1st Floor Richmond, VA 23219 |
Fee | Delores McQuinn | 04/18/2019 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019