Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 06/05/2012 | $ 107.29 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 06/07/2012 | $ 225.74 |
| PitStop 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | Treasurer | 06/11/2012 | $ 34.00 |
| Bobby Scott for Congress 7501 River Rd Apt 2G Newport News, VA 23607-1767 |
Contribution | Treasurer | 06/12/2012 | $ 500.00 |
| ExxonMobile 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 06/13/2012 | $ 34.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | Treasurer | 06/14/2012 | $ 16.79 |
| Shoney's 557 Denbigh Blvd Newport News, VA 23608 |
Meeting | Treasurer | 06/14/2012 | $ 12.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 06/15/2012 | $ 1475.03 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Postage | Treasurer | 06/15/2012 | $ 44.75 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 06/15/2012 | $ 45.00 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
