Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Underwood, J. Gary 2800 Sedgewick Dr. Lynchburg, VA 24503 |
reimburse for print cartridge printing canvass packs for campaign | Martha Cousins | 11/20/2019 | $ 100.99 |
| 21 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
