Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fasmart 56 602 York St Williamsburg, VA 23185-4726 |
Gas | Treasurer | 11/20/2013 | $ 34.00 |
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 11/26/2013 | $ 34.00 |
| Adobe Photoshop Online Newport News, VA 23602 |
Photos | Treasurer | 11/30/2013 | $ 92.00 |
| Gallery Leather Online Newport News, VA 23606 |
Office Supplies | Treasurer | 12/02/2013 | $ 23.95 |
| Virginia Capitol Foundation POB 396 Richmond, VA 23218 |
Gifts | Treasurer | 12/03/2013 | $ 117.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 12/04/2013 | $ 63.53 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/09/2013 | $ 55.20 |
| Warwick Restaurant 12306 Warwick Boulevard Newport News, VA 23606 |
Meeting | Treasurer | 12/12/2013 | $ 14.71 |
| 7-Eleven 4475 S Laburnum Avenue Richmond, VA 23235 |
Gas | Treasurer | 12/13/2013 | $ 31.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
Printing Services | Treasurer | 12/13/2013 | $ 334.56 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
