Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 99 Main Restaurant 99 Main Street Newport News, VA 23601 |
Meeting | Treasurer | 05/23/2014 | $ 170.00 |
| WaWa #685 772 J. Clyde Morris Boulevard Newport News, VA 23607 |
Gas | Treasurer | 05/23/2014 | $ 40.00 |
| 7-Eleven 2143 Jefferson Davis Hwy Stafford, VA 22554-7226 |
Gas | Treasurer | 05/29/2014 | $ 38.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 05/29/2014 | $ 101.42 |
| WaWa #685 772 J. Clyde Morris Boulevard Newport News, VA 23607 |
Gas | Treasurer | 05/31/2014 | $ 39.00 |
| WaWa #685 772 J. Clyde Morris Boulevard Newport News, VA 23607 |
Gas | Treasurer | 06/03/2014 | $ 35.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | Treasurer | 06/05/2014 | $ 1.71 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 06/06/2014 | $ 37.00 |
| Cracker Barrel Store #184 12357 Hornsby Lane Newport News, VA 23602 |
Meeting | Treasurer | 06/07/2014 | $ 25.00 |
| Cracker Barrel Store #184 12357 Hornsby Lane Newport News, VA 23602 |
Books for Schools | Treasurer | 06/07/2014 | $ 21.30 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
