Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Nancy 5637 Olde Hartley Way Glen Allen, VA 23060 |
Check#2547-Forum refreshments - Matson & Conway | Rick McDonald | 09/14/2019 | $ 57.14 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications | Bryan Smith | 09/23/2019 | $ 26.98 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 09/30/2019
