Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPN P.O. Box 2265 Va Beach, VA 23450 |
DINNER AND GIFT EXCHANGE | Christie Craig | 12/18/2017 | $ 58.41 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink, supplies and session supplies | Christie Crai | 12/19/2017 | $ 298.65 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
Cart for office | Christie Craig | 12/21/2017 | $ 48.47 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
supplies for session and RVA office | Christie Craig | 12/27/2017 | $ 171.58 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 12/28/2017 | $ 213.31 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2017 - 12/31/2017
