Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Parker Law Firm, PLLC P. O. Box 2442 Petersburg, VA 23804 |
Reimbursement | Lee Parker | 11/02/2017 | $ 376.93 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
