Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/14/2013 | $ 33.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/18/2013 | $ 36.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 06/18/2013 | $ 72.14 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2013 - 06/30/2013
