Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ownby, Lisa L 10 Whitaker Ct Williamsburg, VA 23188 |
Reimbursement to Lisa Ownby for payment to Printwell for campaign cards and stickers. | Dorsey Orlowski | 10/27/2017 | $ 486.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
