Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 07/02/2012 | $ 35.50 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | Treasurer | 07/03/2012 | $ 25.00 |
| Al Fresco 11710 Jefferson Ave. Newport News, VA 23606 |
Meeting | Treasurer | 07/11/2012 | $ 33.00 |
| Steves Steakhouse-Artie & Tonis 11847 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 07/13/2012 | $ 18.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | Treasurer | 07/17/2012 | $ 20.00 |
| Jeff's Flowers Of Course, Inc. 300 Ed Wright Ln # E Newport News, VA 23606 |
Event Flowers | Treasurer | 07/18/2012 | $ 105.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickbooksPro | Treasurer | 07/20/2012 | $ 34.89 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
QuickbooksPro | Treasurer | 07/23/2012 | $ 180.31 |
| Shell Service Station 500 N Military Hwy Norfolk, VA 23504 |
Gas | Treasurer | 07/23/2012 | $ 40.01 |
| University of Richmond, School of Continuing Studies 23 Westhampton Way University of Richmond, VA 23173 |
Sponsorship of Two Holocaust Teachers | Treasurer | 07/23/2012 | $ 596.00 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
