Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Linden Row Inn 100 E. Franklin St. Richmond, VA 23219 |
Campaign staff travel | Susan Rowland | 01/05/2015 | $ 600.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015