Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
reimbursement for travel from campaign meeting | Kristen Larson | 06/29/2020 | $ 21.16 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
