Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Matthew 527 Woodland Dr Hampton, VA 23669 |
Bay Days deposit | Carl Anderson | 07/15/2013 | $ 75.00 |
| Patriots of John Bloom 14214 Penrith Ln Newport News, VA 23602 |
Campaign Contribution | Carl Anderson & Jim Wharry | 07/17/2013 | $ 250.00 |
| Lincoln Reagan Gala (PAC-13-00337) 115 E. Grace Street Richmond, VA 23219 |
Donation to Linoln Reagan Gala | Carl Anderson & Jim Wharry | 08/19/2013 | $ 100.00 |
| Scott, Matthew 527 Woodland Rd Hampton, VA 23669 |
Hampton Bay Days reimbursement | Carl Anderson & Jim Wharry | 08/19/2013 | $ 75.00 |
| Anderson, Carl 16 Banister Hampton, VA 23666 |
Reimbursement for Supplies | Robert Ackerman | 09/15/2013 | $ 30.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
