Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 04/02/2013 | $ 37.25 |
| McAfee Inc. 2821 Mission College Blvd. Santa Clara, CA 95054 |
Software Services | Treasurer | 04/08/2013 | $ 49.99 |
| WHRO 5200 Hampton Boulevard Norfolk, VA 23508 |
Community Support | Treasurer | 04/09/2013 | $ 250.00 |
| York Foundation for Public Education, Inc. P.O. Box 1771 Yorktown, VA 23692 |
Community Support | Treasurer | 04/11/2013 | $ 250.00 |
| Virginia Employment Commission P.O. Box 27592 Richmond, VA 23201 |
Withholding | Treasurer | 04/16/2013 | $ 44.02 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Services | Treasurer | 04/18/2013 | $ 75.73 |
| Kiwanis Club of Denbigh P. O. Box 2184 Newport News, VA 23609 |
Community Support | Treasurer | 04/23/2013 | $ 100.00 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 04/24/2013 | $ 148.25 |
| Soundscapes 26 Towne Centre Way, #156 Hampton, VA 23666 |
Community Support | Treasurer | 04/24/2013 | $ 80.00 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 04/25/2013 | $ 155.37 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
