Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Meeting | Treasurer | 08/24/2012 | $ 19.00 |
Godaddy.com 14455 N Hayden Road Scottsdale, AZ 85260 |
Internet Hosting | Treasurer | 08/24/2012 | $ 36.48 |
PitStop 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 08/27/2012 | $ 40.00 |
Sister Cities of Newport News, Inc. 700 town Center Drive Newport News, VA 23606 |
Community Support | Treasurer | 08/28/2012 | $ 100.00 |
Hampton Democratic Committee P. O. Box 342 Hampton, VA 23669 |
Community Support | Treasurer | 08/30/2012 | $ 20.00 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Transaction Fee | Treasurer | 09/04/2012 | $ 25.00 |
7-Eleven 4475 S Laburnum Avenue Richmond, VA 23235 |
Gas | Treasurer | 09/05/2012 | $ 38.25 |
Caffeina's 1700 Coliseum Drive Hampton, VA 23666 |
Meeting | Treasurer | 09/11/2012 | $ 24.64 |
Kiwanis Club of Williamsburg P.O. Box 1265 Williamsburg, VA 23187 |
Community Support | Treasurer | 09/13/2012 | $ 30.00 |
Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Services | Treasurer | 09/18/2012 | $ 208.92 |
76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2012 - 12/31/2012