Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faucher, Peter 10 Lookout Cir. Newport News, VA 23606 |
Salary | Treasurer | 04/15/2012 | $ 1000.00 |
| ExxonMobile 2206 W Main Street Richmond, VA 23220 |
Gas | Treasurer | 04/19/2012 | $ 40.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 04/23/2012 | $ 43.00 |
| Kiwanis Club of Denbigh PO Box 2184 Newport News, VA 23609-0184 |
Contribution | Treasurer | 04/24/2012 | $ 100.00 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607-4301 |
Community Support | Treasurer | 04/27/2012 | $ 200.00 |
| Faucher, Peter 10 Lookout Cir. Newport News, VA 23606 |
Salary | Treasurer | 04/27/2012 | $ 1000.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 05/01/2012 | $ 41.00 |
| First Baptist Church Denbigh 3628 Campbell Rd Newport News, VA 23602 |
Community Support | Treasurer | 05/03/2012 | $ 40.00 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | Treasurer | 05/03/2012 | $ 25.00 |
| Suffolk Democratic City Committee 1117 Pine Valley Drive Suffolk, VA 23434 |
Community Support | Treasurer | 05/03/2012 | $ 25.00 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
