Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 101 25th Street Newport News, VA 23607 |
Stamps | Gary Anderson | 07/03/2019 | $ 55.00 |
| USPS 101 25th Street Newport News, VA 23607 |
Stamps | Gary Anderson | 07/08/2019 | $ 55.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602 |
Thank you notes | Gary Anderson | 08/06/2019 | $ 10.59 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Correct 5-2-19 receipt. Left off tax. | Gary S. Anderson | 08/27/2019 | $ 1.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
