Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wells, robert wallen 5114 LAURA DRIVE STEPHENS CITY, VA 22655 |
Reimbursement to committee | Robert W. Wells | 12/12/2019 | $ 200.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
