Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warner, Harry H 4310 Park Avenue Richmond, VA 23221 |
expense reimbursement | Harry H. Warner Jr. | 12/09/2016 | $ 208.67 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
