Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIN Seafood 3150 William Styron Square Newport News, VA 23606 |
Meeting | Treasurer | 12/18/2013 | $ 90.58 |
| Animare Salon 704 Mariner Row # 104 Newport News, VA 23606 |
Gifts | Treasurer | 12/19/2013 | $ 100.00 |
| Becky's Hallmark 120 Arthur Way Newport News, VA 23602 |
Office Supplies | Treasurer | 12/19/2013 | $ 37.03 |
| FIN Seafood 3150 William Styron Square Newport News, VA 23606 |
Meeting | Treasurer | 12/19/2013 | $ 128.00 |
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 12/20/2013 | $ 36.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/20/2013 | $ 29.44 |
| Miller Mart 5534 Centreville Road Williamsburg, VA 23187 |
Gas | Treasurer | 12/23/2013 | $ 37.01 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 12/23/2013 | $ 78.64 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 12/31/2013 | $ 11.04 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2013 - 12/31/2013
