Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeff's Flowers Of Course, Inc. 300 Ed Wright Ln # E Newport News, VA 23606 |
Event Flowers | Treasurer | 05/24/2012 | $ 60.50 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 05/25/2012 | $ 36.00 |
| Bonefish 340 Oyster Point Rd Newport News, VA 23602-7174 |
Meeting | Treasurer | 05/25/2012 | $ 120.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/29/2012 | $ 32.90 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 05/30/2012 | $ 32.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/30/2012 | $ 4.00 |
| 7-Eleven 14500 Jefferson Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/04/2012 | $ 34.50 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | Treasurer | 06/04/2012 | $ 25.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | Treasurer | 06/04/2012 | $ 6.56 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 06/04/2012 | $ 107.29 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
