Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groce, Steve 334 54th Street Newport News, VA 23607 |
Shad Planking fee | Phil Bomersheim | 04/09/2012 | $ 100.00 |
| Dixson, Betty 6918 Marshall Ave Newport News, VA 23605 |
Campaign Contribution | Phil Bomersheim | 05/16/2012 | $ 300.00 |
| Bacon, Barton 29 Stratford Road Newport News, VA 23601 |
Reimbursement for Over payment | Phil Bomersheim | 06/01/2012 | $ 10.00 |
| Call, Hazel 29 Timberlake Cres Newport News, VA 23606 |
Rembursement for over paymet | Phil Bomersheim | 06/01/2012 | $ 2.00 |
| Clymer, Wesley 1059 Willow Green Dr Newport News, VA 23602 |
Rembursement for over payment | Phil Bomersheim | 06/01/2012 | $ 10.00 |
| Clymer, Wesley 1059 Willow Green Dr Newport News, VA 23602 |
Rembursement for over payment | Phil Bomersheim | 06/01/2012 | $ 10.00 |
| Devlin, Sean 5918 Marshall Ave Newport News, VA 23607 |
Rembursement for over payment | Phil Bomersheim | 06/01/2012 | $ 35.00 |
| Tranbarger, Teresa 31 Washington St Newport News, VA 23606 |
Rembursement for over payment | Phil Bomersheim | 06/01/2012 | $ 35.00 |
| Young, Charles 602 Crown Point Dr Newport News, VA 23602 |
Meeting Room Fee | Phil Bomersheim | 06/04/2012 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
