Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel Store #72 200 Bypass Road, U.S. 60 Williamsburg, VA 23185 |
Books for Schools | Treasurer | 06/07/2014 | $ 38.16 |
| Cracker Barrel Store #559 106 Marketplace Drive Hampton, VA 23666 |
Books for Schools | Treasurer | 06/08/2014 | $ 15.23 |
| Cracker Barrel Store #559 106 Marketplace Drive Hampton, VA 23666 |
Books for Schools | Treasurer | 06/08/2014 | $ 24.49 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Treasurer | 06/10/2014 | $ 350.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 06/10/2014 | $ 102.02 |
| 7-Eleven 8185 Croaker Rd Williamsburg, VA 23188 |
Gas | Treasurer | 06/13/2014 | $ 41.00 |
| Monty's Penguin 9607 Warwick Blvd. Newport News, VA 23601 |
Meeting | Treasurer | 06/13/2014 | $ 12.48 |
| Pancake House 7631 Granby Street Norfolk, VA 23505 |
Meeting | Treasurer | 06/18/2014 | $ 40.00 |
| Sammy & Nicks Pancake House 7129 Pocohontas Trail Williamsburg, VA 23187 |
Meeting | Treasurer | 06/21/2014 | $ 260.00 |
| WilcoHess Gass Station 11702 Jefferson Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/21/2014 | $ 40.00 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
