Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoodWill 12638 Jefferson Avenue Newport News, VA 23602 |
Event Supplies | Treasurer | 01/01/2013 | $ 2.63 |
| Michaels 315 Chatham Drive Newport News, VA 23608 |
Event Supplies | Treasurer | 01/02/2013 | $ 12.05 |
| Dillards Patrick Henry Mall Newport News, VA 23602 |
Event Decorations | Treasurer | 01/04/2013 | $ 35.44 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 01/05/2013 | $ 38.01 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Event Supplies | Treasurer | 01/07/2013 | $ 1.01 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Event Supplies | Treasurer | 01/07/2013 | $ 60.92 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23602 |
Meeting | Treasurer | 01/07/2013 | $ 4.03 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23602 |
Meeting | Treasurer | 01/07/2013 | $ 5.15 |
| Hampton Roads Giclee 9614 Hosier Street Newport News, VA 23601 |
Printing | Treasurer | 01/10/2013 | $ 137.78 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
Printing | Treasurer | 01/11/2013 | $ 1127.69 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
