Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 11/19/2013 | $ 92.00 |
| Fastmart 56 602 York St. Williamsburg, VA 23185 |
Gas | Treasurer | 11/20/2013 | $ 34.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | Treasurer | 11/26/2013 | $ 34.00 |
| Adobe Photoshop Online Newport News, VA 23602 |
Photos | Treasurer | 11/30/2013 | $ 92.00 |
| Gallery Leather Online Newport News, VA 23606 |
Office supplies | Treasurer | 12/02/2013 | $ 23.95 |
| Virginia Capitol Foundation PO Box 396 Richmond, VA 23218 |
Gifts | Treasurer | 12/03/2013 | $ 117.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Service | Treasurer | 12/04/2013 | $ 63.53 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/09/2013 | $ 55.20 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | Treasurer | 12/12/2013 | $ 14.71 |
| 7-Eleven 4475 S Laburnum Ave Richmond, VA 23231-2419 |
Gas | Treasurer | 12/13/2013 | $ 31.00 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
