Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 01/03/2012 | $ 32.18 |
| ExxonMobile 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | Treasurer | 01/03/2012 | $ 42.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Transaction Fee | Treasurer | 01/03/2012 | $ 25.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-4799 |
Transaction Fee | Treasurer | 01/03/2012 | $ 13.86 |
| Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meeting | Treasurer | 01/03/2012 | $ 173.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Treasurer | 01/04/2012 | $ 38.62 |
| Pierces Pitt BBQ 447 E. Rochambeau Drive Williamsburg, VA 23188 |
Meeting | Treasurer | 01/06/2012 | $ 15.23 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | Treasurer | 01/09/2012 | $ 44.80 |
| Marriott At City Center 740 Town Center Drive Newport News, VA 23606 |
Fundraising Event | Treasurer | 01/09/2012 | $ 1270.59 |
| Signs By Tomorrow 11712 Jefferson Ave Suite A Newport News, VA 23606 |
Printing Services | Treasurer | 01/09/2012 | $ 105.00 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
