Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meeting | Treasurer | 02/25/2013 | $ 300.00 |
ExxonMobile - Uppy's 1701 E. Broad Street Richmond, VA 23223 |
Gas | Treasurer | 02/26/2013 | $ 40.00 |
The Virginia Shop State Capitol 800 E. Broad Street Richmond, VA 23219 |
Gifts | Treasurer | 02/26/2013 | $ 62.43 |
McAfee Inc. 2821 Mission College Blvd. Santa Clara, CA 95054 |
Software Services | Treasurer | 02/27/2013 | $ 69.99 |
Mike's Place 458 Warwick Villiage Shopping Center Newport News, VA 23601 |
Meeting | Treasurer | 02/28/2013 | $ 15.00 |
7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 03/06/2013 | $ 37.00 |
Tuesday Morning 5000 S. Croatan Hwy Nags Head, NC 27959 |
Donation - Books for Elementary Schools | Treasurer | 03/12/2013 | $ 65.40 |
Virginia Employment Commission P.O. Box 27592 Richmond, VA 23201 |
Withholding | Treasurer | 03/18/2013 | $ 1742.97 |
Breeger Media Group 141 Enterprise Dr Newport News, VA 23603-1369 |
Sales Tax | Treasurer | 03/19/2013 | $ 29.21 |
Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | Treasurer | 03/20/2013 | $ 150.00 |
93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2013 - 06/30/2013