Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Custom Embroidery 713 Vanderbily Virginia Beach, VA 23451 |
Swag | Clay | 08/06/2019 | $ 82.80 |
City of Virginia Beach 2401 Courthouse Drive Virginia Beach, VA 23456 |
Filing | clay | 08/08/2019 | $ 100.00 |
2 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019