Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Virginia 10465 Jordan Parkway North Prince George, VA 23860 |
Debt Payment for: 03/28/2019 CAMPAIGN START UP | VIRGINIA SMITH | 12/05/2019 | $ 4000.00 |
| TOSKR INC 1330 BROADWAY 3RD FLOOR OAKLAND, CA 94612 |
INVOICE 7042 | VIRGIINIA SMITH | 12/17/2019 | $ 524.64 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
