Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 03/22/2013 | $ 83.17 |
| Hampton Arts Foundation 125 E. Mellen Street Hampton, VA 23663 |
Community Support | Treasurer | 03/24/2013 | $ 250.00 |
| Five Guys Independence Blvd. Virginia Beach, VA 23455 |
Meeting | Treasurer | 03/25/2013 | $ 20.73 |
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 03/25/2013 | $ 38.00 |
| Warwick Restaurant 12306 Warwick Boulevard Newport News, VA 23606 |
Meeting | Treasurer | 03/25/2013 | $ 23.00 |
| Safecart , WA |
Technical Support | Treasurer | 03/26/2013 | $ 250.00 |
| Virginia Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Gifts | Treasurer | 03/28/2013 | $ 60.00 |
| James City County Democratic Committee P. O. Box 2022 Williamsburg, VA 23187 |
Community Support | Treasurer | 03/29/2013 | $ 250.00 |
| Last Name Left Blank, P.O. Box 6201 Leesburg, VA 20178 |
Contribution | Treasurer | 03/31/2013 | $ 500.00 |
| Northam, Ralph P.O. Box 597 Richmond, VA 23218 |
Contribution | Treasurer | 03/31/2013 | $ 500.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
