Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Everett, Stacey W 7464 Woods Ridge Trace Prince George, VA 23875 |
reimbursement for campaign flyers | Stacey Everett | 12/23/2019 | $ 192.70 |
1 Records | Page 1 of 1 |
Report period: 11/29/2019 - 12/31/2019