Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennetts Creek Market 3881 Bridge Road Suffolkq, VA 23434 |
food for event | Christie Craig | 11/29/2012 | $ 361.54 |
| food lion taylor road chesapeake, VA 23321 |
items for event | Christie Craig | 11/29/2012 | $ 101.61 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
ice for event | Christie Craig | 11/29/2012 | $ 15.53 |
| McCormickschmick Restaurant 211 Market Street Virginia Beach, VA 23454 |
dinner meeting | christie craig | 11/29/2012 | $ 68.79 |
| Cavilier Hotel 4201 Atlantic Ave Virginia Beach, VA 23462 |
Advance | Christie Craig | 12/04/2012 | $ 243.93 |
| Chesapeake Shrine Club 645 Woodlake Drive chesapeake, VA 23320 |
dues | Christie Craig | 12/06/2012 | $ 10.00 |
| Great Bridge Monsonic Lodge 148 Mt. pleasant road chesapeake, VA 23320 |
dues | Christie Craig | 12/06/2012 | $ 188.00 |
| MONITOR Lodge P.O. Box 3229 Hampton, VA 23663 |
dues | Christie Craig | 12/06/2012 | $ 105.00 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
food for event | Christie Craig | 12/07/2012 | $ 234.29 |
| Big Woodys Grill 123 N. Battlefield Blvd. Chesapeake, VA 23320 |
lunch meeting | Christie Craig | 12/10/2012 | $ 93.68 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
