Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gameday Media P.O. Box 2269 Lake Oswego, OR 97035 |
Advertising | Gary S. Anderson | 04/26/2019 | $ 1295.00 |
| USPS 101 25th Street Newport News, VA 23607 |
P.O. Box | Gary S. Anderson | 04/29/2019 | $ 50.00 |
| Office Max 12144 Jefferson Ave Newport News, VA, VA 23612 |
Cards | Gary S. Anderson | 04/30/2019 | $ 7.95 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Cards | Gary S. Anderson | 05/02/2019 | $ 32.01 |
| Target 12130 Jefferson Ave Newport News, VA 23602 |
Thank you cards | Gary S. Anderson | 05/25/2019 | $ 10.59 |
| USPS 101 25th Street Newport News, VA 23607 |
Postage Stamps | Gary S. Anderson | 05/29/2019 | $ 22.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
