Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Carl 16 Banister Hampton, VA 23666 |
Check # 1587 - Reimbursement for Bay Day Expenses | Jim Wharry & Matt Scott | 09/11/2012 | $ 16.80 |
| Friends of Dean Longo for Congress 5700 Victory Blvd 105 Yorktown, VA 23693 |
Check # 1588 - Contribution to Dean Longo's Campaign | Carl Anderson & Matt Scott | 09/17/2012 | $ 500.00 |
| Hampton Roads Tea Party 2000 Centerville Turnpike S. Chesapeake, VA 23322 |
Check # 1590 - Contribution to help produce a video, "Hands Off My Patients." | Carl Anderson & Matt Scott | 09/17/2012 | $ 75.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
