Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Roof Inn 5334 Central Avenue Pike Knoxville, TN 37912 |
Hotel for travel to pick-up campaign items. | Peter Phillips Godston | 05/21/2019 | $ 81.17 |
| Mr., Peter Phillips 11654 PLAZA AMERICA DR # 721 RESTON, VA 20190 |
Partial mileage reimbursement for campaign item pick-up. | Peter Phillips Godston | 06/06/2019 | $ 20.00 |
| Wells Fargo Bank 47040 Community Plaza Sterling, VA 20164 |
Bank monthly service fee. | Peter Phillips Godston | 06/28/2019 | $ 10.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 06/30/2019
