Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 1625 Richmond Road Williamsburg, VA 23185 |
Gas | Treasurer | 02/28/2012 | $ 51.00 |
| Gibson's Grill 700 E. Broad St Richmond, VA 23219 |
Meeting | Treasurer | 02/29/2012 | $ 132.45 |
| ExxonMobile 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 03/05/2012 | $ 39.00 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | Treasurer | 03/05/2012 | $ 25.00 |
| Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meeting | Treasurer | 03/05/2012 | $ 500.00 |
| Faucher, Peter 10 Lookout Cir. Newport News, VA 23606 |
Reimbursement- Office Supplies | Treasurer | 03/09/2012 | $ 20.06 |
| Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meeting | Treasurer | 03/09/2012 | $ 411.00 |
| Ariannas Italian Grill 700 N. Shepherd Street Richmond, VA 23221 |
Meeting | Treasurer | 03/12/2012 | $ 146.00 |
| Hilton American Grill 501 E. Broad Street Richmond, VA 23219 |
Meeting | Treasurer | 03/12/2012 | $ 11.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 03/12/2012 | $ 85.58 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
