Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aromas Oyster Point 706 Town Center Dr Newport News, VA 23606-4453 |
Meeting | Treasurer | 12/21/2012 | $ 3.72 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/21/2012 | $ 1.60 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/21/2012 | $ 36.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Service | Treasurer | 12/21/2012 | $ 89.93 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Meeting | Treasurer | 12/24/2012 | $ 25.54 |
| FIN 3150 William Styron Square Newport News, VA 23606 |
Staff Gift | Treasurer | 12/24/2012 | $ 50.00 |
| Virginia Capitol Foundation PO Box 396 Richmond, VA 23218 |
Gifts | Treasurer | 12/24/2012 | $ 117.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2012 - 12/31/2012
