Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Starcher, Craig
5051 9th St S
Arlington, VA 22204
Reimbursement for Sept Event food Craig Starcher 09/19/2019 $ 463.00
11 Records | Page 2 of 2 << < 1 2
Report period: 07/01/2019 - 09/30/2019
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