Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hazlewood, R Mike P.O. Box 11071 Newport News, VA 23601 |
Consulting Services | Gary S. Anderson | 09/02/2019 | $ 1000.00 |
| Kiwanis Club of Denbigh P. O. Box 2184 Newport News, VA 23609-2184 |
Denbigh Day ad | Gary S. Anderson | 09/03/2019 | $ 110.00 |
| Discount Mugs 12610 NW 115th Ave Miami, FL 33178 |
Denbigh Day handouts | Gary S. Anderson | 09/11/2019 | $ 307.93 |
| Newport News Green Foundation, Inc. 100 Minton Dr Newport News, VA 23606 |
Tickets 2019 Party at the Pond | Gary S. Anderson | 09/13/2019 | $ 92.70 |
| Newport News Green Foundation, Inc. 100 Minton Dr Newport News, VA 23606 |
Tickets 2019 Party at the Pond | Gary S. Anderson | 09/19/2019 | $ 92.70 |
| Anderson, Gary S 400 Woodbrook Run Newport News, VA 23606 |
Reimbursement for supplies for Denbigh Day Parade | Gary S. Anderson | 09/20/2019 | $ 118.60 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Rack cards | Gary S. Anderson | 09/20/2019 | $ 227.36 |
| Donatos Pizza 12515 Jefferson Ave Newport News, VA 23602 |
Food after parade. | Gary S. Anderson | 09/21/2019 | $ 95.27 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602 |
Supplies for signs | Gary S. Anderson | 09/24/2019 | $ 24.07 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Advertising | Gay S. Anderson | 09/27/2019 | $ 3908.72 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
