Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Deadrise 100 McNair Dr Hampton, VA 23651-1047 |
Food | Keith Brannum | 08/26/2019 | $ 72.02 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112-8675 |
Event Food | Keith Brannum | 08/29/2019 | $ 31.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/31/2019 | $ 266.62 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2019 - 08/31/2019
