Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Our Virginia LLC 4035 College Ave #204 Bluefield, VA 24605 |
Campaign Consulting | C. Marston | 09/28/2019 | $ 8500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 08/07/2019 - 09/30/2019
