Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ward, Jeion P.O. Box 7310 Hampton, VA 23666 |
J. Ward for Delegate | Dustin Williams | 07/24/2015 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 09/30/2015