Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Carl O. 2 Fenwick Road #703 Fort Monroe, VA 23651 |
Bay Days/Office Supplies | Robert Ackerman | 02/09/2015 | $ 54.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
