Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parham 4532 Shallowford Cir Va Beach, VA 23462 |
gas | ralph parham | 12/30/2019 | $ 53.06 |
| Sirois, Albert C 1005 Battlefield Blyd cheaspeake, VA 23320 |
trash | Ralph Parham II | 12/30/2019 | $ 954.00 |
| Ralph Parham for Treasurer 4532 Shallowford Va Beach, VA 23462 |
Debt Payment for: 11/08/2019 workers | Ralph Parham | 12/31/2019 | $ 54.00 |
| Sirois, Albert C 1005 Battlefield Blyd cheaspeake, VA 23320 |
services rendered thru the campaign | Ralph parham | 12/31/2019 | $ 2049.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
