Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mikes Place 458 Warwick Villiage Shopping Center Newport News, VA 23601 |
Meeting | Treasurer | 10/12/2013 | $ 32.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | Treasurer | 10/14/2013 | $ 38.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Service | Treasurer | 10/17/2013 | $ 74.41 |
| Royal Farms 3026 Churchland Blvd Chesapeake, VA 23321 |
Gas | Treasurer | 10/18/2013 | $ 35.50 |
| Downtown Grille 201 W Main St Charlottesville, VA 22902 |
Meeting | Treasurer | 10/21/2013 | $ 92.00 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Political Donation | Treasurer | 10/22/2013 | $ 161.90 |
| Exxon 4710 Williamsburg Rd Richmond, VA 23231-2742 |
Gas | Treasurer | 10/22/2013 | $ 35.30 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | Treasurer | 10/26/2013 | $ 64.08 |
| Al Fresco 11710 Jefferson Ave. Newport News, VA 23606 |
Meeting | Treasurer | 10/28/2013 | $ 40.00 |
| An Achievable Dream 10858 Warwick Blvd Ste A Newport News, VA 23601 |
Community Support | Treasurer | 10/28/2013 | $ 350.00 |
| 120 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
