Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cuccinelli for Governor 10560 Main Street Suite 218 Fairfax, VA 22030 |
In-kind Contribution: Payment to Stratos Jet Charters, Inc. for travel; Actual Cash Value | Michael G. Adams | 10/29/2013 | $ 10236.58 |
1 Records | Page 1 of 1 |
Report period: 10/25/2013 - 10/29/2013