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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Stefl, Heather
195 Cool Breeze Way
Fredericksburg, VA 22406
Envelopes for Dues Bob Watson 01/11/2018 $ 30.12
Travelers
P.O. Box 660317
Dallas, TX 75266-0317
Yearly Insurance Heather Stefl 01/18/2018 $ 337.00
2 Records | Page 1 of 1
Report period: 01/01/2018 - 03/31/2018
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