Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Carl O. 2 Fenwick Road #703 Fort Monroe, VA 23651 |
Printing/Office Supplies | Robert Ackerman | 04/20/2015 | $ 119.22 |
| Shackelford, Ernest S 119 Cambridge Pl Hampton, VA 23669 |
Purchase of District Map | Robert Ackerman | 04/20/2015 | $ 10.00 |
| United States Postal Service 89 Lincoln Street Hampton, VA 23669 |
Post Office Box rental | Robert Ackerman | 05/20/2015 | $ 121.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
