Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott At City Center 740 Town Center Drive Newport News, VA 23606 |
Event Expense | Treasurer | 01/14/2013 | $ 1574.72 |
| NGP Software 1225 Eye Street, Suite 1225 Washington, DC 20005 |
Software Services | Treasurer | 01/14/2013 | $ 2250.00 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | Treasurer | 01/14/2013 | $ 42.50 |
| iConstituent 600 Pennsylvania Ave., SE Suite 400 Washington, DC 20003 |
Software Services | Treasurer | 01/18/2013 | $ 1200.00 |
| The Virginia Public Access Project, Inc. P.O. Box 7356 Richmond, VA 23219 |
Community Support | Treasurer | 01/18/2013 | $ 300.00 |
| Meriweather Godsey 4944 Old Boonsboro Lynchburg, VA 24503 |
Meeting | Treasurer | 01/28/2013 | $ 7.75 |
| Farm Fresh 2320 East Main Street Richmond, VA 23223 |
Meeting Expense | Treasurer | 01/30/2013 | $ 144.90 |
| ExxonMobile - Uppy's 1701 E. Broad Street Richmond, VA 23223 |
Gas | Treasurer | 02/05/2013 | $ 35.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 02/07/2013 | $ 87.53 |
| Suntrust Bank Hiden and Warwick Boulevard Newport News, VA 23606 |
Transaction Fee | Treasurer | 02/12/2013 | $ 2.00 |
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Report period: 01/01/2013 - 06/30/2013
