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