Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raceway 4201 W Mercury Blvd Hampton, VA 23666-3725 |
Gas | Treasurer | 11/14/2013 | $ 34.00 |
| Matt Thomas 128 Coventry Lane Newport News, VA 23602 |
Event Expense | Treasurer | 11/15/2013 | $ 200.00 |
| The Cove Tavern 3701 Strawberry Plains Williamsburg, VA 23188 |
Meeting | Treasurer | 11/15/2013 | $ 30.00 |
| Family Dollar 908 Lasalle Ave Hampton, VA 23669-3819 |
Event Supplies | Treasurer | 11/17/2013 | $ 7.79 |
| Food Lion Warwick Blvd Newport News, VA 23606 |
Event Supplies | Treasurer | 11/17/2013 | $ 10.39 |
| Michaels 315 Chatham Drive Newport News, VA 23608 |
Event Supplies | Treasurer | 11/17/2013 | $ 27.50 |
| Artie and Toni Lolos Endowed Scholarship at CNU 1 Avenue of the Arts Newport News, VA 23606 |
Community Support | Treasurer | 11/18/2013 | $ 100.00 |
| Kellum Seafood 96 Shipyard Lane Weems, VA 22576 |
Event Expense | Treasurer | 11/18/2013 | $ 60.00 |
| Trader Joe's 12551 Jefferson Ave., Suite 179 Newport News, VA 23602 |
Event Supplies | Treasurer | 11/18/2013 | $ 12.69 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 11/19/2013 | $ 92.00 |
| 119 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
