Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, Earline R. 130 Luttrellville Road Callao, VA 22435 |
Reimbursement for post election celebration items | John David Parr | 12/02/2015 | $ 100.73 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
