Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP York, JCC, Williamsburg Branch 532 Burbank Street Williamsburg, VA 23185 |
Community Support | Treasurer | 04/26/2013 | $ 65.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 04/26/2013 | $ 23.09 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606 |
Meeting | Treasurer | 04/29/2013 | $ 162.28 |
| Arties And Tonies 11847 Jefferson Ave Newport News, VA 23606 |
Event Expense | Treasurer | 04/29/2013 | $ 116.00 |
| Arties And Tonies 11847 Jefferson Ave Newport News, VA 23606 |
Event Expense | Treasurer | 04/29/2013 | $ 100.00 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | Treasurer | 04/30/2013 | $ 38.25 |
| Newport News Parks and Recreation 700 Town Center Drive Newport News, VA 23606 |
Community Support | Treasurer | 05/07/2013 | $ 100.00 |
| Sunoco 1899 Pocohantas Trail Williamsburg, VA 23185 |
Gas | Treasurer | 05/07/2013 | $ 34.00 |
| SyxTotal Defense , FL |
Internet Security | Treasurer | 05/07/2013 | $ 29.95 |
| iYogi Sales 291 Broadway Rm 803 New York, NY 10007-1926 |
Technical Support | Treasurer | 05/08/2013 | $ 169.99 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
