Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Treasurer | 04/25/2014 | $ 400.00 |
| Teresa Schmidt for Council 16 Edgewater Road Hampton, VA 23664 |
Contribution | Treasurer | 04/25/2014 | $ 100.00 |
| Fastmart 56 602 York St. Williamsburg, VA 23185 |
Gas | Treasurer | 04/26/2014 | $ 38.00 |
| Wawa #685 772 J. Clyde Morris Blvd Newport News, VA 23607 |
Gas | Treasurer | 04/29/2014 | $ 40.50 |
| Crab Shack 7601 River Rd Newport News, VA 23607-1780 |
Meeting | Treasurer | 04/30/2014 | $ 24.00 |
| SyxTotal Defense PO Box 6113 Newport News, FL 23606-0113 |
Internet Security | Treasurer | 04/30/2014 | $ 48.99 |
| PitStop 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | Treasurer | 05/04/2014 | $ 10.00 |
| 7-Eleven 5259 Indian River Road Virginia Beach, VA 23462 |
Gas | Treasurer | 05/06/2014 | $ 37.00 |
| Stones Phones Inc. 1325 G. Street NW Suite 500 Washington DC, DC 20005 |
Telephone Services | Treasurer | 05/06/2014 | $ 533.96 |
| Food For Thought 1647 Richmond Rd Williamsburg, VA 23185 |
Meeting | Treasurer | 05/09/2014 | $ 32.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
