Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Young Democrats 1021 E Cary Street Richmond, VA 23219 |
travel expenses | Lauralee Grim | 10/25/2019 | $ 85.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 12/31/2019