Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 12130 Jefferson Ave Newport News, VA 23602 |
Thank you cards | Gary S. Anderson | 10/01/2015 | $ 7.92 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
Cell phone service | Gary S. Anderson | 10/06/2015 | $ 35.50 |
| Hazlewood, R Mike P.O. Box 11071 Newport News, VA 23601 |
Consulting fee, Misc expenditures | Gary S. Anderson | 10/07/2015 | $ 3226.08 |
| Angelo's Steak and Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601 |
Lunch for Volunteers | Gary S. Anderson | 10/10/2015 | $ 81.49 |
| Donatos Pizza 12515 Jefferson Ave Newport News, VA 23602 |
Lunch for volunteers | Gary S. Anderson | 10/17/2015 | $ 64.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
