Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame P.O. Box 406 Richmond, VA 23218 |
Framing | christie craig | 08/17/2012 | $ 59.85 |
| Kellys Restaurant Battlefield Blvd. N. Chesapeake, VA 23320 |
Lunch meeting | christie craig | 08/17/2012 | $ 69.99 |
| Chesapeake Rotary p.o.box 15466 chesapeake, VA 23328 |
tickets to event | christie craig | 08/20/2012 | $ 140.00 |
| cosgrove, john 301 castle forbes way chesapeake, VA 23322 |
reimb. for expenses | christie craig | 08/20/2012 | $ 242.36 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for exspenses | john cosgrove | 08/20/2012 | $ 1500.00 |
| treasurer of va 201 N Ninth street richmond, VA 23218 |
flag | christie craig | 08/21/2012 | $ 37.00 |
| Smithfield Stations 415 S. Church Street Smithfield, VA 23430 |
dinner meeting | christie craig | 08/24/2012 | $ 49.96 |
| Southwestern Airline on line chesapeake, VA 23322 |
luggage fee | christie craig | 08/27/2012 | $ 70.00 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
lunch meeting | christie craig | 08/28/2012 | $ 77.77 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 08/28/2012 | $ 221.19 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
