Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Snell, Mary 3010 Newland Road Warsaw, VA 22572 |
Mailing out campaign bulletins | Mary Snell | 10/26/2015 | $ 206.97 |
1 Records | Page 1 of 1 |
Report period: 10/23/2015 - 11/26/2015