Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Company 5 Firehouse Auxillary 2710 Fairground Road Goochland, VA 23063 |
Town Hall Meeting Facility Fee for Setup and Food Items | Ned S. Creasey | 03/24/2014 | $ 250.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2014 - 06/30/2014