Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beef O' Brady Family Sports Pubs 309-B Oyster Point Road Newport News, VA 23602 |
Committee Meeting | Chris Wells | 10/06/2013 | $ 33.12 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Signs | Chris Wells | 10/07/2013 | $ 1329.02 |
| Lowes 300 Chatham Drive Newport News, VA 23602 |
Supplies | Chris Wells | 10/07/2013 | $ 88.87 |
| Michaels 315 Chatham Drive Newport News, VA 23608 |
Supplies | Chris Wells | 10/07/2013 | $ 9.32 |
| Lowes 300 Chatham Drive Newport News, VA 23602 |
Supplies | Chris Wells | 10/11/2013 | $ 70.23 |
| Harbor Freight Tools 11969 Jefferson Avenue Newport News, VA 23606 |
Supplies | Chris Wells | 10/16/2013 | $ 10.46 |
| Ace Hardware 12490 Warwick Blvd Newport News, VA 23606 |
Supplies | Chris Wells | 10/17/2013 | $ 25.42 |
| Michaels 315 Chatham Drive Newport News, VA 23608 |
Supplies | Chris Wells | 10/20/2013 | $ 13.73 |
| Airport BP 12557 Jefferson Ave Newport News, VA 23602 |
Gas | Chris Wells | 10/23/2013 | $ 30.00 |
| Lowes 300 Chatham Drive Newport News, VA 23602 |
Supplies | Chris Wells | 10/23/2013 | $ 8.40 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
