Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Garrison R. Coward 5811 Kensington Ave Richmond, VA 23226 |
GOTV | Garrison R. Coward | 05/31/2019 | $ 2235.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 06/30/2019