Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAD-PAC 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Correct Balance - Amended report will be filed | Christopher Woodfin | 12/31/2020 | $ 1984.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
