Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colleen Holcomb, Friends of 400 City Hall Avenue Poquoson, VA 23662 |
Campaign Contribution | HRCC | 07/08/2019 | $ 500.00 |
| Colleen Holcomb, Friends of 400 City Hall Avenue Poquoson, VA 23662 |
Campaign Contribution | HRCC | 08/12/2019 | $ 1000.00 |
| Hampton Stationery, business 108 East Queen Street Hampton, VA 23669 |
Office supplies | D. Luis Otero | 09/09/2019 | $ 19.41 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
