Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VDE 1100 Bank St. Richmond, VA 23219 |
Administrative Fee | VDE | 11/27/2019 | $ 1100.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VDE 1100 Bank St. Richmond, VA 23219 |
Administrative Fee | VDE | 11/27/2019 | $ 1100.00 |
1 Records | Page 1 of 1 |