Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bush, Gail 703 Arrowhead Dr Newport News, VA 23601 |
Tent for Committee Use | Phil Bomersheim | 09/11/2012 | $ 259.33 |
| Travelers, Insurance PO Box 660317 Dallas, TX 75266 |
Annual Insurance for Committee | Phil Bomersheim | 09/11/2012 | $ 250.00 |
| Rothfuss, Nancy 97 Shamrock Lane Newport News, VA 23606 |
Mailing Labels and office supplies | Phil Bomersheim | 09/18/2012 | $ 62.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
