Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event Supplies | Treasurer | 10/28/2013 | $ 22.10 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | trea | 10/29/2013 | $ 35.00 |
| Aromas 431 Prince George St Williamsburg, VA 23185-3619 |
Meeting | Treasurer | 10/29/2013 | $ 4.33 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 10/29/2013 | $ 3909.21 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | Treasurer | 10/29/2013 | $ 22.56 |
| Schlesinger's Steakhouse 1106 William Styron Sq S Newport News, VA 23606-2877 |
Meeting | Treasurer | 10/30/2013 | $ 350.00 |
| The Legends at Deer Run Grille 901 Clubhouse Way Newport News, VA 23608 |
Event Expense | Treasurer | 10/30/2013 | $ 600.00 |
| Al Fresco 11710 Jefferson Ave. Newport News, VA 23606 |
Meeting | Treasurer | 10/31/2013 | $ 41.00 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | Treasurer | 11/02/2013 | $ 4.44 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | Treasurer | 11/02/2013 | $ 23.29 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
