Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA, VA 23612 |
Rubber stamps for checks | Gary S. Anderson | 05/11/2015 | $ 38.77 |
| Office Max 12144 Jefferson Ave Newport News, VA, VA 23612 |
Card Stock | Gary S. Anderson | 05/17/2015 | $ 21.19 |
| U S Postmaster 739 Thimble Shoals Blvd Newport News, VA, VA 23606 |
Purchase P.O. Box | Gary S. Anderson | 05/18/2015 | $ 64.00 |
| TowneBank 1 Old Oyster Point Rd Newport News, VA, VA 23602 |
Committee checks | Gary S. Anderson | 05/20/2015 | $ 33.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
