Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Carl 16 Banister Hampton, VA 23666 |
Reimbursement for food during recount | Robert Ackerman | 01/13/2014 | $ 39.73 |
| langley Christian Church 175 Fox Hill Road Hampton, VA 23669 |
Reimbursement for Copies (600 @ .05 ea) | Robert Ackerman | 03/31/2014 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
