Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hirschbiel, Paul P. PO Box 8728 Virginia Beach, VA 23450 |
Political Contribution | Treasurer | 09/19/2012 | $ 1000.00 |
Raceway 13028 Carrollton Boulevard Carrollton, VA 23314-3205 |
Gas | Treasurer | 09/21/2012 | $ 39.00 |
Franco's Italian Restaurant 6200 N. Military Hwy Norfolk, VA 23518 |
Meeting | Treasurer | 09/24/2012 | $ 31.50 |
American Cancer Society 3961 Deep Rock Rd Richmond, VA 23233-1433 |
Community Support | Treasurer | 09/28/2012 | $ 150.00 |
Al Fresco 11710 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 10/02/2012 | $ 298.69 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Transaction Fee | Treasurer | 10/03/2012 | $ 25.00 |
Warwick Restaurant 12306 Warwick Boulevard Newport News, VA 23606 |
Meeting | Treasurer | 10/03/2012 | $ 20.00 |
Warwick Restaurant 12306 Warwick Boulevard Newport News, VA 23606 |
Meeting | Treasurer | 10/08/2012 | $ 20.00 |
7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 10/09/2012 | $ 36.00 |
NGP Software 1225 Eye Street, Suite 1225 Washington, DC 20005 |
Software Services | Treasurer | 10/10/2012 | $ 300.00 |
76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2012 - 12/31/2012