Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
forward mail fee=r | christie craig | 01/02/2013 | $ 1.00 |
| Canada, Josh 3620 Holly Road Virginia Beach, VA 23454 |
blast fax | christie craig | 01/03/2013 | $ 150.00 |
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
web design | christie craig | 01/03/2013 | $ 250.00 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
lunch meeting | christie craig | 01/04/2013 | $ 60.23 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell service | christie craig | 01/04/2013 | $ 152.90 |
| Chesapeake Rotary p.o.box 15466 chesapeake, VA 23328 |
dues | christie craig | 01/07/2013 | $ 263.50 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for expenses | john cosgrove | 01/07/2013 | $ 1500.00 |
| dominion pac p.o. box 26666 richmmond, VA 23261 |
contribution | christie craig | 01/07/2013 | $ 4000.00 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | christie craig | 01/07/2013 | $ 26.02 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | christie craig | 01/07/2013 | $ 49.95 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
