Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Debt Payment for: 06/01/2019 Campaign Services | Justin P. Hannah | 03/31/2023 | $ 250.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023