Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finn, Sarah 811 Denver Avenue Shenandoah, VA 22849 |
Campaign services | april moore | 11/29/2019 | $ 500.00 |
| Finn, Sarah 811 Denver Avenue Shenandoah, VA 22849 |
gas mileage payment | april moore | 12/14/2019 | $ 415.80 |
| Finn, Sarah 811 Denver Avenue Shenandoah, VA 22849 |
event for campaign volunteers | april moore | 12/15/2019 | $ 144.08 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
