Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LINDSEY FOR DELEGATE 500 E. PLUME ST 105 NORFOLK, VA 23510 |
Contribution | JCL | 01/06/2017 | $ 140.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
Where History Counts
