Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Delegate Kenneth Plum 2073 Cobblestone Ln Reston, VA 20191-4039 |
Fundraiser | Roger Gray | 06/20/2014 | $ 500.00 |
| Harland Clark Checks 10931 Laureate Dr San Antonio, TX 78249-3312 |
Printed Checks | Roger Gray | 06/24/2014 | $ 20.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2014 - 06/30/2014
