Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/20/2012 | $ 36.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | Treasurer | 06/20/2012 | $ 14.50 |
| Five Forks Cafe Inc. 4456 John Tyler Hwy Williamsburg, VA 23188 |
Meeting | Treasurer | 06/27/2012 | $ 25.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/28/2012 | $ 35.50 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2012 - 06/30/2012
