Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Cell Phone Service | Gary S. Anderson | 09/05/2015 | $ 35.50 |
| Hazlewood, R Mike P.O. Box 11071 Newport News, VA 23601 |
Consulting services; Misc expenses | Gary S. Anderson | 09/08/2015 | $ 3030.17 |
| PR Solutions 157 Nina Lane Williamsburg, VA 23188 |
Bumper Stickers | Gary S. Anderson | 09/08/2015 | $ 116.25 |
| Schlesinger's Chophouse 1106 William Styron Square Newport News, VA 23606 |
Gift Card | Gary S. Anderson | 09/12/2015 | $ 50.00 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Advertising materials | Gary S. Anderson | 09/18/2015 | $ 4710.24 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Food & drinks for cookout | Gary S. Anderson | 09/18/2015 | $ 62.76 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602 |
Stakes for signs | Gary S. Anderson | 09/23/2015 | $ 160.95 |
| U S Postmaster 739 Thimble Shoals Blvd Newport News, VA, VA 23606 |
Stamps | Gary S. Anderson | 09/23/2015 | $ 147.00 |
| Cardwell Printing & Advertising 15470 Wawick Blvd Newport News, VA 23608 |
Letterhead | Gary S. Anderson | 09/26/2015 | $ 72.16 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602 |
Sign stakes | Gary S. Anderson | 09/27/2015 | $ 114.40 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
