Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 315 Chatham Drive Newport News, VA 23608 |
Event Supplies | Treasurer | 11/03/2013 | $ 19.47 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Bank Service Charge | Treasurer | 11/04/2013 | $ 94.75 |
| Michaels 315 Chatham Drive Newport News, VA 23608 |
Event Supplies | Treasurer | 11/04/2013 | $ 11.87 |
| Outback Restaurant 12258 Jefferson Avenue Newport News, VA 23602 |
Meeting | Treasurer | 11/04/2013 | $ 80.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 11/06/2013 | $ 92.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 11/07/2013 | $ 36.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23602 |
Meeting | Treasurer | 11/08/2013 | $ 17.14 |
| In Season & Out of Season 3777 Mill Landing Road Wanchese, NC 27981 |
Event Supplies | Treasurer | 11/11/2013 | $ 30.00 |
| The Legends at Deer Run Grille 901 Clubhouse Way Newport News, VA 23608 |
Event Expense | Treasurer | 11/13/2013 | $ 500.00 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Event Supplies | Treasurer | 11/14/2013 | $ 24.37 |
| 119 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
