Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, James Barry 129 Bennett Road Poquoson, VA 23662 |
Reimbursement for refreshments for campaign thank you social. | Georgette C. Phillips | 11/13/2015 | $ 427.20 |
| 21 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
