Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA, VA 23612 |
Stationery Supplies | Gary Anderson | 06/28/2019 | $ 66.32 |
| USPS 14104 Warwick Blvd Newport News, VA 23682-9998 |
Stamps | Gary Anderson | 06/28/2019 | $ 55.00 |
| USPS 14104 Warwick Blvd Newport News, VA 23682-9998 |
Stamps | Gary Anderson | 06/29/2019 | $ 55.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
