Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Denny's Restaurant 5111 Oaklawn Blvd. Hopewell, VA 23860 |
Campaigning | Brandon Howard | 09/20/2020 | $ 65.15 |
1 Records | Page 1 of 1 |
Report period: 09/01/2020 - 09/30/2020