Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Retail Merchants Association 1025 Boulders Parkway Suite 110 N Chesterfield, VA 23225 |
clear out account | Laurie Aldrich | 07/24/2020 | $ 1087.88 |
| Virginia Retail Merchants Association 1025 Boulders Parkway Suite 110 N Chesterfield, VA 23225 |
VRMA misc reimbursement | Laurie Aldrich | 07/24/2020 | $ 2813.28 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
