Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steves Steakhouse-Artie & Tonis 11847 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 07/01/2013 | $ 23.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | Treasurer | 07/01/2013 | $ 7.15 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 07/15/2013 | $ 38.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St Fl 2 Richmond, VA 23223-7025 |
Assessment | Treasurer | 07/16/2013 | $ 5000.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 07/17/2013 | $ 1620.93 |
| NGP Software 1225 Eye Street Suite 1225 Washington, DC 20005 |
Software Services | Treasurer | 07/18/2013 | $ 750.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | Treasurer | 07/19/2013 | $ 76.47 |
| La Bodega 22 Wine Street Hampton, VA 23669 |
Meeting | Treasurer | 07/23/2013 | $ 16.57 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 07/23/2013 | $ 46.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 07/25/2013 | $ 35.00 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
