Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Regional Hospital Battlefield Blvd, N Chesapeake, VA 23320 |
tickets to foundation event | christie craig | 01/08/2013 | $ 370.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cord | christie craig | 01/08/2013 | $ 30.00 |
| cosgrove, john 301 castle forbes way chesapeake, VA 23322 |
reimb. for expenses | christie craig | 01/10/2013 | $ 1967.00 |
| verizon 703 east grace street richmond, VA 23219 |
phone service | christie craig | 01/10/2013 | $ 403.55 |
| walmart portsmouth blvd chesapeake, VA 23321 |
supplies | christie craig | 01/14/2013 | $ 41.76 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell service | christie craig | 01/15/2013 | $ 287.50 |
| treasurer of va 201 N Ninth street richmond, VA 23218 |
flag | christie craig | 01/29/2013 | $ 42.00 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for session parking | john cosgrove | 02/01/2013 | $ 105.00 |
| chesapeke sports club p.o.box 2422 chesapeake, VA 23327 |
dues | christie craig | 02/04/2013 | $ 100.00 |
| Fan Frame P.O. Box 406 Richmond, VA 23218 |
framing | christie craig | 02/04/2013 | $ 136.50 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
