Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHRISTOPHERSON TRAVEL 5588 SOUTH GREEN ST 300 SALT LAKE CITY, UT 84123 |
TRAVEL SCHEDULING | Joe Lindsey | 09/27/2019 | $ 47.00 |
| HOUSE DEMOCRATIC CAUCUS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
CONTRIBUTION | JCL | 09/27/2019 | $ 11500.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
