Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hite, Travis Forrest 813 Gilbert Street Radford, VA 24141 |
Reimbursement (website fees, campaign materials, FB ads) | T. Forrest Hite | 01/10/2020 | $ 1963.16 |
1 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020