Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
Legal notice for Mass Meeting | Carl Anderson | 02/23/2012 | $ 541.30 |
| Anderson, Carl 16 Banister Hampton, VA 23666 |
Reimburse for office supplies | Jim Wharry & Matt Scott | 03/29/2012 | $ 44.72 |
| Scott, Matthew 527 Woodland Dr Hampton, VA 23669 |
Reimburse for copies | Carl Anderson & Jim Wharry | 03/29/2012 | $ 15.00 |
| Wharry, Jim 1024 Porte Harbour Arch #203 Hampton, VA 23664 |
Reimburse for mass meeting supplies | Carl Anderson & Matt Scott | 03/29/2012 | $ 23.69 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
