Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pierces Pitt BBQ 447 E. Rochambeau Drive Williamsburg, VA 23188 |
Meeting | Treasurer | 05/10/2014 | $ 18.07 |
| Newport News Parks and Recreation 700 Town Center Drive Newport News, VA 23606 |
Community Support | Treasurer | 05/12/2014 | $ 100.00 |
| Southeastern Virginia Health System 1033 28th Street Newport News, VA 23607 |
Community Support | Treasurer | 05/12/2014 | $ 100.00 |
| Willie Moffett for Hampton City Council P.O. Box 88 Hampton, VA 23669 |
Contribution | Treasurer | 05/12/2014 | $ 100.00 |
| Happy Shopper 12100 Jefferson Ave Oyster Point Citgo Newport News, VA 23602-6908 |
Gas | Treasurer | 05/13/2014 | $ 36.00 |
| Schlesinger's Steakhouse 1106 William Styron Square South Newport News, VA 23606 |
Meeting | Treasurer | 05/14/2014 | $ 100.00 |
| Circle K Exxon Frederic, VA 22401 |
Gas | Treasurer | 05/15/2014 | $ 37.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602 |
Cell Phone Service | Treasurer | 05/19/2014 | $ 83.21 |
| Soundscapes 26 Towne Centre Way, #156 Hampton, VA 23666 |
Community Support | Treasurer | 05/21/2014 | $ 100.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/22/2014 | $ 49.00 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
