Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hazlewood, R Mike P.O. Box 11071 Newport News, VA 23601 |
Consulting | Gary S. Anderson | 10/08/2019 | $ 1000.00 |
| Harbor Freight Tools 11969 Jefferson Ave Newport News, VA 23606 |
Supplies for signs | Gary S. Anderson | 10/12/2019 | $ 20.11 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Signs, post cards, postage, hangers | Gary s. Anderson | 10/22/2019 | $ 7440.39 |
| Virginia Media 150 West Brambleton Ave Norfolk, VA 23510 |
Ads | Gary S. Anderson | 10/24/2019 | $ 8340.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
