Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| bed bath and beyond Harbour View Blvd. suffolk, VA 23434 |
item for event | Christie Craig | 11/14/2012 | $ 71.15 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
printing for event | Christie Criag | 11/14/2012 | $ 204.25 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
items for event | christie craig | 11/18/2012 | $ 366.81 |
| best buy 4107 Portsmouth blvd chesapeake, VA 23321 |
computer supplies | Christie Craig | 11/19/2012 | $ 41.98 |
| Fan Frame P.O. Box 406 Richmond, VA 23218 |
framing | Christie Criag | 11/19/2012 | $ 59.85 |
| Hotel Roanoke 110 Shenandoah Ave Roanoke, VA 24106 |
parking | Christie Craig | 11/19/2012 | $ 40.00 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
lunch meeting | Christie Craig | 11/19/2012 | $ 80.69 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | Christie Criag | 11/19/2012 | $ 45.00 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
food for event | Christie Criag | 11/21/2012 | $ 223.14 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
items for event | Christie Craig | 11/28/2012 | $ 171.64 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
