Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| williams, robert 1003 colly ave norfolk, VA 23507 |
reimbursement for canvassing lunch | Anthony Burfoot | 08/12/2013 | $ 186.16 |
| walmart 1170 N Military hwy norfolk, VA 23502 |
golf ball and stacks for goody bags for golf classic | Anthony Burfoot | 08/28/2013 | $ 202.80 |
| williams, robert 1003 colly ave norfolk, VA 23507 |
reimbursement for canvassing lunch | Anthony Burfoot | 08/28/2013 | $ 73.08 |
| lake Wright Golf Course 6282 Northampton Blvd norfolk, VA 23502 |
green fees for golf classic | Anthony Burfoot | 08/29/2013 | $ 1909.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
