Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverdale Trophies Inc 1333 N. King St Hampton, VA 23669 |
Service Appreciation Plaque for the Pauls | Carl Anderson & Matt Scott | 03/04/2013 | $ 142.80 |
| Anderson, Carl 16 Banister Hampton, VA 23666 |
Reimburse for Office Supplies | Jim Wharry & Matt Scott | 03/12/2013 | $ 51.44 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
Newspaper ad for mass-meeting | Carl Anderson & Matt Scott | 03/19/2013 | $ 84.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
Newspaper ad for mass-meeting | Carl Anderson & Matt Scott | 03/19/2013 | $ 48.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
