Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1225 Eye Street Suite 1225 Washington, DC 20005 |
Software Services | Treasurer | 09/30/2013 | $ 750.00 |
| Steves Steakhouse-Artie & Tonis 11847 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 09/30/2013 | $ 50.00 |
| Warwick High School Speech and Debate Program 13450 Woodside Ln. Newport News, VA 23608 |
Community Support | Treasurer | 09/30/2013 | $ 200.00 |
| Happy Shopper 12100 Jefferson Ave, Oyster Point Citgo Newport News, VA 23602 |
Gas | Treasurer | 10/01/2013 | $ 33.00 |
| American Red Cross - Hampton Roads Chapter 4915 W. Mercury Boulevard Newport News, VA 23605 |
Community Support | Treasurer | 10/02/2013 | $ 100.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 10/02/2013 | $ 138.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 10/02/2013 | $ 138.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 10/07/2013 | $ 23.00 |
| NARFE 606 N. Washington St. Alexandria, VA 22314 |
Community Support | Treasurer | 10/10/2013 | $ 48.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Gift | Treasurer | 10/10/2013 | $ 10.00 |
| 120 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
