Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith, Angela S PO Box 102 Warrenton, VA 20188-0102 |
Close out account. Reimburse Angela for campaign expenses paid personally. | Angela Smith | 12/31/2019 | $ 1114.55 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019