Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | Treasurer | 12/17/2013 | $ 3.55 |
| FIN Seafood 3150 William Styron Square Newport News, VA 23606 |
Meeting | Treasurer | 12/18/2013 | $ 90.58 |
| Animare Salon 704 Mariner Row #104 Newport News, VA 23606 |
Gifts | Treasurer | 12/19/2013 | $ 100.00 |
| Becky's Hallmark 120 Arthur Way Newport News, VA 23602 |
Office supplies | Treasurer | 12/19/2013 | $ 37.03 |
| FIN Seafood 3150 William Styron Square Newport News, VA 23606 |
Meeting | Treasurer | 12/19/2013 | $ 128.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | Treasurer | 12/20/2013 | $ 36.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/20/2013 | $ 29.44 |
| Miller Mart 5534 Centreville Road Williamsburg, VA 23187 |
Gas | Treasurer | 12/23/2013 | $ 37.01 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Service | Treasurer | 12/23/2013 | $ 78.64 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/31/2013 | $ 11.04 |
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Report period: 07/01/2013 - 12/31/2013
