Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sean, Harvey 229 Thompson Street Staunton, VA 24401 |
Reimbursement for campaign materials | Sean Harvey | 10/21/2014 | $ 100.20 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 12/31/2014