Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| greenbrier florist greenbrier parkway chesapeake, VA 23320 |
flowers | christie craig | 07/24/2012 | $ 89.70 |
| verizon 703 east grace street richmond, VA 23219 |
phone service | chistie crig | 07/24/2012 | $ 215.47 |
| Canada, Josh 3620 Holly Road Virginia Beach, VA 23454 |
Blast Fax | christie craig | 07/29/2012 | $ 150.00 |
| Tusk and Trunk 3620 Holly Road Virginia Beach, VA 23454 |
dues | chistie crig | 07/29/2012 | $ 370.00 |
| Norfolk airport 2200 Norview Ave Norfolk, VA 23510 |
parking | christie craig | 07/30/2012 | $ 35.00 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | christie craig | 08/01/2012 | $ 135.00 |
| Friends of Jim osullivan P.O. Box 15125 Chesapeake, VA 23328 |
donation | Chris | 08/03/2012 | $ 600.00 |
| Friends of the NRA Great Bridge Blvd Chesapeake, VA 23320 |
sponsorship | christie craig | 08/06/2012 | $ 1500.00 |
| domion leadership trust 106 carter street fredericksburg, VA 22405 |
donation | christie craig | 08/12/2012 | $ 10000.00 |
| Target Portsmouth Blvd. Chesapeake, VA 23321 |
Supplies | christie craig | 08/16/2012 | $ 91.75 |
| 103 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
