Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunn, Cliff 130 James River Dr Newport News, VA 23601 |
Rent for Election Meeting in March, 2014 Reimbursement | Phil Bomersheim | 02/18/2014 | $ 1000.00 |
| Eskcli, Julie 119 Harpersville Road Newport News, VA 23601 |
Reimbursement for HQ Chairs | Phil Bomersheim | 03/01/2014 | $ 132.00 |
| Rothfuss, Henry 97 Shamrock Lane Newport News, VA 23606 |
Safety Paper for Ballots | Phil Bomersheim | 03/18/2014 | $ 312.52 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
