Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VCU Massey Cancer Center 401 College Street Richmond, VA 23298 |
Community Support | Treasurer | 02/12/2013 | $ 80.00 |
| Virginia Living Museum 524 J Clyde Morris Boulevard Newport News, VA 23601 |
Community Support | Treasurer | 02/12/2013 | $ 120.00 |
| Wells Fargo Bank Broad Street Richmond, VA 23298 |
Transaction Fee | Treasurer | 02/12/2013 | $ 3.00 |
| Peninsula SPCA 523 J. Clyde Morris Blvd. Newport News, VA 23601 |
Community Support | Treasurer | 02/14/2013 | $ 200.00 |
| Soroptimist Internatoinal PO Box 104 Williamsburg, VA 23187 |
Community Support | Treasurer | 02/14/2013 | $ 100.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Community Support-MLK Commission | Treasurer | 02/14/2013 | $ 200.00 |
| Grandi Flora 1851 East Cary St. Richmond, VI 23219 |
Staff Gifts | Treasurer | 02/15/2013 | $ 92.40 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 02/19/2013 | $ 85.36 |
| Youth Challenge, Inc. 332 34th Street Newport News, VA 23607 |
Community Support | Treasurer | 02/21/2013 | $ 100.00 |
| Meriweather Godsey 4944 Old Boonsboro Lynchburg, VA 24503 |
Meeting | Treasurer | 02/25/2013 | $ 9.85 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
