Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| food lion taylor road chesapeake, VA 23321 |
food for event | Christie Craig | 12/10/2012 | $ 69.83 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | Christie Craig | 12/10/2012 | $ 201.48 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
items for event | christie craig | 12/11/2012 | $ 193.39 |
| verizon 703 east grace street richmond, VA 23219 |
phone service | Christie Criag | 12/11/2012 | $ 152.90 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell Service | Christie Craig | 12/11/2012 | $ 388.02 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
items for event | Christie Craig | 12/12/2012 | $ 294.29 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for expenses | john cosgrove | 12/14/2012 | $ 1500.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell | Christie Craig | 12/14/2012 | $ 351.19 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | Christie Craig | 12/18/2012 | $ 22.04 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
lunch meeting | Christie Craig | 12/18/2012 | $ 67.99 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
