Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Radcliff, Jacob 1307 Gibson Place Falls Church, VA 22046 |
Printed campaign cards. | Jacob Radcliff | 10/06/2015 | $ 136.99 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 10/22/2015