Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Mailer | Noelle Gabriel | 04/14/2016 | $ 4195.47 |
1 Records | Page 1 of 1 |
Report period: 04/01/2016 - 04/21/2016