Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 03/31/2014 | $ 33.00 |
| The Trellis 403 W Duke of Gloucester St Williamsburg, VA 23185-3602 |
Meeting | Treasurer | 04/02/2014 | $ 38.00 |
| PitStop 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 04/03/2014 | $ 40.00 |
| NGPV VAN, Inc. 1101 15th Street, N.W., Suite 500 Washington, DC 20005 |
Software Services | Treasurer | 04/04/2014 | $ 750.00 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Gifts-Staff | Treasurer | 04/06/2014 | $ 25.42 |
| Boy Scouts of America - Colonial Virginia Council 11721 Jefferson Avenue Newport News, VA 23606 |
Community Support | Treasurer | 04/07/2014 | $ 100.00 |
| Schlesinger's Steakhouse 1106 William Styron Square South Newport News, VA 23606 |
Meeting | Treasurer | 04/07/2014 | $ 120.00 |
| Raceway 341 Oyster Point Road Newport News, VA 23606 |
Gas | Treasurer | 04/09/2014 | $ 36.00 |
| William and Mary Young Democrats CSU 6094 P.O. Box 8793 Williamsburg, VA 23186 |
Community Support | Treasurer | 04/10/2014 | $ 140.00 |
| Newport News Democratic Committee PO Box 2638 Newport News, VA 23609-0638 |
Contribution | Treasurer | 04/12/2014 | $ 15.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
