Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie New Craig | 09/21/2018 | $ 34.41 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
event expenses | Christie New Craig | 09/25/2018 | $ 190.02 |
| Ewell, Judy 2036 Sanderson Road Chesapeake, VA 23322 |
reimb for expenses | Christie New Craig | 09/26/2018 | $ 300.00 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
tent for event | John Cosgrove | 09/26/2018 | $ 74.12 |
| Party City Portsmouth Blvd Chesapeake, VA 23321 |
items for event | John Cosgrove | 09/26/2018 | $ 45.01 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell bill | Christie New Craig | 09/26/2018 | $ 225.55 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and supplies for office | Christie New Craig | 09/27/2018 | $ 157.13 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
maintenance fee | Christie New Craig | 09/28/2018 | $ 15.00 |
| CCRWC 324 Hickory Woods Court Chesapeake, VA 23322 |
silver sponsorship | Christie New Craig | 10/01/2018 | $ 250.00 |
| Charities Inc. 900 City Park Drive Chesapeake, VA 23320 |
food fest tickets | Christie New Craig | 10/02/2018 | $ 60.00 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
