Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GARY, TASINA 800 CITY HALL AVE 600 NORFOLK, VA 23510 |
CAMPAIGN | JCL | 06/24/2020 | $ 210.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
Where History Counts
