Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Printing-Visitor Guides | Treasurer | 05/08/2013 | $ 290.00 |
| United States Postal Service Hampton Main Post Office Hampton, VA 23670 |
Postage | Treasurer | 05/08/2013 | $ 8.12 |
| First Baptist Church Denbigh 3628 Campbell Road Newport News, VA 23602 |
Community Support | Treasurer | 05/13/2013 | $ 40.00 |
| Weinstock, Phyllis H. 7505 River Rd Apt 11G Newport News, VA 23607-1773 |
Reimbursement - Parking | Treasurer | 05/17/2013 | $ 16.00 |
| Oyster Alley 700 Settler's Landing Road Hampton, VA 23669 |
Meeting | Treasurer | 05/20/2013 | $ 33.00 |
| Peninsula Fine Arts Center 101 Museum Drive Newport News, VA 23606 |
Community Support | Treasurer | 05/20/2013 | $ 100.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 05/20/2013 | $ 76.53 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 05/21/2013 | $ 205.80 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/21/2013 | $ 184.00 |
| Dell Marketing One Dell Way Round Rock, TX 78682 |
Computer Battery | Treasurer | 05/27/2013 | $ 88.19 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
