Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Azzurri Italian Restaurant
7 Hidenwood Shopping Center
Newport News, VA 23606
Meeting Treasurer 08/24/2012 $ 19.00
Godaddy.com
14455 N. Hayden Rd
Scottsdale, AZ 85260
Internet Hosting Treasurer 08/24/2012 $ 36.48
PitStop
12330 Warwick Blvd
Newport News, VA 23606-3854
Gas Treasurer 08/27/2012 $ 40.00
Sister Cities of Newport News, Inc.
700 Town Center Dr
Ste 230
Newport News, VA 23606-4700
Community Support Treasurer 08/28/2012 $ 100.00
Hampton Democratic Committee
PO Box 342
Hampton, VA 23669-0342
Community Support Treasurer 08/30/2012 $ 20.00
First Data
5565 Glenridge Connector NE
Ste. 2000
Atlanta, GA 30342
Transaction Fee Treasurer 09/04/2012 $ 25.00
7-Eleven
4475 S Laburnum Ave
Richmond, VA 23231-2419
Gas Treasurer 09/05/2012 $ 38.25
Caffeina's
1700 Coliseum Drive
Hampton, VA 23666
Meeting Treasurer 09/11/2012 $ 24.64
Kiwanis Club of Williamsburg
PO Box 1265
Williamsburg, VA 23187
Community Support Treasurer 09/13/2012 $ 30.00
Verizon
12227 Jefferson Ave.
Newport News, VA 23602-6909
Cell Phone Services Treasurer 09/18/2012 $ 208.92
77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >>
Report period: 07/01/2012 - 12/31/2012
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