Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Crab Bay Company 29368 Atlantic Drive Melfa, VA 23410 |
Donor Appreciations Holiday Baskets | Eric J. Philipkosky | 12/23/2019 | $ 566.07 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet Bill Automatic Debit | Eric J. Philipkosky | 12/24/2019 | $ 164.99 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
