Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP York, JCC, Williamsburg Branch 532 Burbank St Williamsburg, VA 23185 |
Community Support | Treasurer | 05/07/2012 | $ 60.00 |
| Williamsburg Road CQ39 2715 Williamsburg Road Richmond, VA 23231 |
Gas | Treasurer | 05/07/2012 | $ 38.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 05/08/2012 | $ 40.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Gas | Treasurer | 05/15/2012 | $ 40.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 05/17/2012 | $ 40.00 |
| National Association of Retired Federal Employees 22 Welford Drive Newport News, VA 23606-3165 |
Community Support | Treasurer | 05/21/2012 | $ 48.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/21/2012 | $ 35.20 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/22/2012 | $ 43.90 |
| Art by Gerome Publishing Company 7 E. Queensway Hampton, VA 23669 |
Books for Schools | Treasurer | 05/24/2012 | $ 315.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 05/24/2012 | $ 809.03 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
