Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobile 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 01/23/2012 | $ 35.50 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | Treasurer | 02/03/2012 | $ 25.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 02/07/2012 | $ 49.00 |
| Virginia Democratic Women's Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Community Support | Treasurer | 02/08/2012 | $ 100.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 02/09/2012 | $ 102.33 |
| Hess Gas Station 11702 Jefferson Avenue Newport News, VA 23606 |
Gas | Treasurer | 02/17/2012 | $ 39.00 |
| Vogue Flowers & Gifts Main Street Richmond, VA 23223 |
Event flowers | Treasurer | 02/17/2012 | $ 42.00 |
| Corbett, Susan 202 Hilton Ter Newport News, VA 23601-4006 |
Books for Schools | Treasurer | 02/23/2012 | $ 140.00 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Meeting | Treasurer | 02/24/2012 | $ 130.00 |
| McAfee Inc. 2821 Mission College Blvd Santa Clara, CA 95054-1838 |
Software Services | Treasurer | 02/28/2012 | $ 69.99 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
