Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KVCF Solutions 1401 E. Cary Street Richmond, VA 23219 |
Reimbursement/Lobby Expense | Julie Wisor | 01/16/2019 | $ 206.82 |
| KVCF Solutions 1401 E. Cary Street Richmond, VA 23219 |
Annual Lobby Expense | Julie Wisor | 01/25/2019 | $ 14000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
