Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marketing Color 315 Wythe Creek Rd Poquoson, VA 23662 |
Business cards & 1/3 page leaflets | Gary S. Anderson | 06/12/2015 | $ 375.00 |
| NNMECU 502 Operations Drive Newport News, VA 23602 |
Stamps | Gary S. Anderson | 06/12/2015 | $ 9.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
