Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 05/28/2013 | $ 35.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 05/28/2013 | $ 22.56 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 05/29/2013 | $ 22.67 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/29/2013 | $ 46.00 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | Treasurer | 06/01/2013 | $ 35.00 |
| Bonefish Grill 5212 Monticello Avenue Williamsburg, VA 23188 |
Meeting | Treasurer | 06/04/2013 | $ 60.00 |
| Longhorn Steakhouse 12581 Jefferson Avenue Newport News, VA 23602 |
Meeting | Treasurer | 06/10/2013 | $ 47.00 |
| Angelo's Steak & Pancake House 755 J Cyde Morris Blvd Newport News, VA 23601 |
Meeting | Treasurer | 06/11/2013 | $ 16.00 |
| Kelly's Restaurant And Tavern 1010 Loftis Blvd. Newport News, VA 23606 |
Meeting | Treasurer | 06/12/2013 | $ 32.00 |
| Mama Steve's Pancake House 1509 Richmond Rd Williamsburg, VA 23185 |
Meeting | Treasurer | 06/12/2013 | $ 25.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
