Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wiley for Delegate 703 S. Stewart Street Winchester, VA 22601 |
Wiley for Delegate | Don Butler | 09/02/2020 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2020 - 12/31/2020