Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Democratic City Committee PO Box 342 Hampton, VA 23669 |
Community Support | Treasurer | 10/31/2012 | $ 100.00 |
| Madame Daniel's School of Beauty Culture 2905 Chestnut Avenue Newport News, VA 23606 |
Community Support | Treasurer | 10/31/2012 | $ 50.00 |
| 7-Eleven 7101 Warwick Blvd Newport News, VA 23607-1509 |
Gas | Treasurer | 11/01/2012 | $ 35.00 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | Treasurer | 11/05/2012 | $ 94.75 |
| The Yorkshire 700 York Street Williamsburg, VA 23187 |
Meeting | Treasurer | 11/05/2012 | $ 100.00 |
| Woman's Club of Newport News 461 J. Clyde Morris Blvd Newport News, VA 23601 |
Community Support | Treasurer | 11/09/2012 | $ 50.00 |
| Outback Restaurant 12258 Jefferson Avenue Newport News, VA 23602 |
Meeting | Treasurer | 11/13/2012 | $ 77.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 11/13/2012 | $ 77.13 |
| ExxonMobile 3 Colonnade Court Hampton, VA 23666 |
Gas | Treasurer | 11/19/2012 | $ 31.00 |
| Virginia Living Museum 524 J Clyde Morris Blvd Newport News, VA 23601 |
Community Support | Treasurer | 11/19/2012 | $ 100.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
