Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 03/13/2012 | $ 52.79 |
| ExxonMobile 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 03/16/2012 | $ 39.50 |
| Warwick Lion's Club 504 Blount Point Road Newport News, VA 23606 |
Community Support | Treasurer | 03/19/2012 | $ 100.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 03/20/2012 | $ 42.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 03/20/2012 | $ 119.22 |
| Kelly's Restaurant And Tavern 1010 Loftis Blvd Newport News, VA 23606 |
Meeting | Treasurer | 03/26/2012 | $ 29.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Treasurer | 03/28/2012 | $ 8.91 |
| Schlesinger's Steakhouse 1106 William Styron Sq S Newport News, VA 23606-2877 |
Meeting | Treasurer | 04/02/2012 | $ 27.00 |
| Smart Beginnings Virginia Peninsula 112 Granby Street #500 Norfolk, VA 23510 |
Community Support | Treasurer | 04/02/2012 | $ 250.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 04/03/2012 | $ 43.00 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
