Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | Treasurer | 08/11/2013 | $ 33.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 08/20/2013 | $ 36.00 |
| Venture Kitchen 9 E Queens Way Hampton, VA 23669-3587 |
Meeting | Treasurer | 08/23/2013 | $ 28.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Service | Treasurer | 08/23/2013 | $ 78.71 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 08/26/2013 | $ 46.00 |
| Outback Restaurant 12258 Jefferson Avenue Newport News, VA 23602 |
Meeting | Treasurer | 08/27/2013 | $ 47.00 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | Treasurer | 08/27/2013 | $ 38.84 |
| Insight Enterprises 2021-A Cunningham Drive #2 Hampton, VA 23666 |
Community Support | Treasurer | 08/29/2013 | $ 100.00 |
| Sister Cities of Newport News, Inc. 700 Town Center Dr Ste 230 Newport News, VA 23606-4700 |
Community Support | Treasurer | 08/29/2013 | $ 100.00 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Meeting | Treasurer | 09/04/2013 | $ 21.00 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
