Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaGow, Chris 707 East Main Street Suite 1630 Richmond, VA 23219 |
Reimbursement - gift card expenses | Sherma Mather | 07/05/2019 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
