Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOODBURY, Patricia P. 47 Indian Springs Dr Newport News, VA 23606 |
Reimbursement for credit card payment for balance due on Cardwell Printing of Newport News VA account in regard to a campaign mailer. | GERARD E. WOODBURY | 06/29/2020 | $ 1433.28 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
