Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
Printing Services | Treasurer | 01/10/2012 | $ 1615.12 |
| Jeff's Flowers Of Course, Inc 300 Ed Wright Ln # E Newport News, VA 23606 |
Event Flowers | Treasurer | 01/10/2012 | $ 126.00 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | Treasurer | 01/10/2012 | $ 720.00 |
| Miller, Sharron Kitchen 11 Rollingwood Place Newport News, VA 23606 |
Reimbursement - Office Supplies | Treasurer | 01/10/2012 | $ 46.12 |
| NGP Software 1225 Eye Street, Suite 1225 Washington, DC 20005 |
Software Services | Treasurer | 01/10/2012 | $ 705.00 |
| Stones Phones, Inc. 1325 G. Street, NW, Suite 500 Washington, DC 20005 |
Telephone Services | Treasurer | 01/10/2012 | $ 669.26 |
| Newport News Branch NAACP P.O. Box 785 Newport News, VA 23607 |
Community Support | Treasurer | 01/12/2012 | $ 80.00 |
| Parking 5th & Broad Richmond, VA 23219 |
Parking | Treasurer | 01/12/2012 | $ 13.00 |
| Marriott At City Center 740 Town Center Drive Newport News, VA 23606 |
Event Expense | Treasurer | 01/17/2012 | $ 95.29 |
| Molly Ward for Mayor 801 Park Place Hampton, VA 23669 |
Contribution | Treasurer | 01/20/2012 | $ 500.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
