Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powhatan Secondary Clubhouse Powhatan Secondary Williamsburg, VA 23188 |
Deposit and User's Fee for Clubhouse | Tom Phillips | 08/20/2017 | $ 275.00 |
| Verizon Wireless 4950 Monticello Avenue Williamsburg, VA 23188 |
Cell Phone | Tom Phillips | 08/20/2017 | $ 24.00 |
| Food Lion 5601 Richmond Road Williamsburg, VA 23188 |
Food for Meet and Greet | Tom Phillips | 08/27/2017 | $ 215.40 |
| Friends of Tom Phillips 215 Beeston Fields Williamsburg, VA 23188 |
Accounting Adjustment to reconcile COMET with bank account | Tom Phillips | 08/30/2017 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
