Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| taradel, ---- ----- Glen Allen, VA 22407 |
mailout - taradel | kirk twigg | 10/25/2015 | $ 1059.74 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
Where History Counts
