Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 12368 Warwick Blvd Newport News, VA 23602 |
Meeting | Treasurer | 01/25/2014 | $ 2.94 |
| Flower Market 1100 North Boulevard Richmond, VA 23230 |
Gifts-Staff | Treasurer | 02/01/2014 | $ 21.60 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 02/04/2014 | $ 70.02 |
| Millies Diner 2603 E. Main Street Richmond, VA 23223 |
Meeting | Treasurer | 02/05/2014 | $ 80.00 |
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
Printing Services | Treasurer | 02/06/2014 | $ 1339.59 |
| Flower Market 1100 North Boulevard Richmond, VA 23230 |
Event Supplies | Treasurer | 02/14/2014 | $ 47.39 |
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 02/14/2014 | $ 34.00 |
| Center Street Grill 5101 Center St Williamsburg, VA 23188-2655 |
Meeting | Treasurer | 02/15/2014 | $ 280.00 |
| McAfee Inc. 2821 Mission College Blvd. Santa Clara, CA 95054 |
Internet Software | Treasurer | 02/15/2014 | $ 69.99 |
| Vogue - Boulevard 1114 North Boulevard Richmond, VA 23223 |
Gifts-Staff | Treasurer | 02/15/2014 | $ 47.10 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
