State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
Virginia Credit Union P.O. Box 71050 Charlotte, NC 28272-1050	Gas/Food/Lodging Reimbursement	Bill Carrico	09/30/2019	$ 35.06
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Report period: 09/01/2019 - 09/30/2019