Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Great Bridge Shopping Center Chesapeake, VA 23322 |
items for oyster roast | hristie Craig | 10/26/2012 | $ 30.43 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
lunch meeting | Christie Craig | 10/29/2012 | $ 95.95 |
| Sheriff John Newhart p.O. Box 15125 Chesapeake, VA 23328 |
retirement dinner | Christie Criag | 10/30/2012 | $ 200.00 |
| Ennis Media Group P.O. Box 1962 Chesapeake, VA 23328 |
advertising | Christie Craig | 11/01/2012 | $ 280.00 |
| Khedive Shrine Woodlake Drive Chesapeake, VA 23320 |
dues | Christie Craig | 11/01/2012 | $ 67.00 |
| Khedive Shrine Woodlake Drive Chesapeake, VA 23320 |
dues | Christie Craig | 11/01/2012 | $ 67.00 |
| Kroger 5601 High Street West Portsmouth, VA 23703 |
food for event | Christie Craig | 11/02/2012 | $ 406.75 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | Christie craig | 11/02/2012 | $ 89.62 |
| verizon 703 east grace street richmond, VA 23219 |
phone service | Christie Craig | 11/06/2012 | $ 195.54 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell service | christie craig | 11/07/2012 | $ 322.50 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
