Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Siff, Philip S. 4017 Chesapeake Avenue Hampton, VA 23669 |
Printing services | D. Luis Otero | 12/05/2022 | $ 147.34 |
| Anna s Pizza and Italian Restaurant 2845 North Armistead Avenue Hampton, VA 23666 |
RPH Christmas Party | D. Luis Otero | 12/13/2022 | $ 260.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
