Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon 703 east grace street richmond, VA 23219 |
phone service | christie craig | 09/26/2012 | $ 198.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 10/05/2012 | $ 205.67 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 10/06/2012 | $ 1500.00 |
| Chesapeake Rotary p.o.box 15466 chesapeake, VA 23328 |
Sponsor Wine Festival | Christie Craig | 10/12/2012 | $ 1200.00 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
items for event | Christie Craig | 10/12/2012 | $ 69.16 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
items for event | Chrstie Craig | 10/15/2012 | $ 64.92 |
| walmart portsmouth blvd chesapeake, VA 23321 |
items for evet | Christie Craig | 10/15/2012 | $ 99.42 |
| CHIPS 3832 Holland Blvd. Chesapeake, VA 23323 |
donation | Christie Craig | 10/16/2012 | $ 100.00 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
items for event | Christie Craig | 10/18/2012 | $ 156.52 |
| Kroger 5601 High Street West Portsmouth, VA 23703 |
items for event | christie craig | 10/18/2012 | $ 158.82 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
