Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPV VAN, Inc. 1101 15th Street, N.W., Suite 500 Washington, DC 20005 |
Software Services | Treasurer | 04/25/2014 | $ 400.00 |
| Teresa Schmidt for Council 16 Edgewater Rroad Hampton, VA 23664 |
Contribution | Treasurer | 04/25/2014 | $ 100.00 |
| Fasmart 56 602 York St Williamsburg, VA 23185-4726 |
Gas | Treasurer | 04/26/2014 | $ 38.00 |
| WaWa #685 772 J. Clyde Morris Boulevard Newport News, VA 23607 |
Gas | Treasurer | 04/29/2014 | $ 40.50 |
| Crab Shack 7601 River Road Newport News, VA 23607 |
Meeting | Treasurer | 04/30/2014 | $ 24.00 |
| SyxTotal Defense , FL |
Internet Security | Treasurer | 04/30/2014 | $ 48.99 |
| PitStop 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 05/04/2014 | $ 10.00 |
| 7-Eleven 5259 Indian River Road Virginia Beach, VA 23462 |
Gas | Treasurer | 05/06/2014 | $ 37.00 |
| Stones Phones, Inc. 1325 G. Street, NW, Suite 500 Washington, DC 20005 |
Telephone Services | Treasurer | 05/06/2014 | $ 533.96 |
| Food For Thought 1647 Richmond Rd Williamsburg, VA 23185-2723 |
Meeting | Treasurer | 05/09/2014 | $ 32.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
