Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
web fee | christie craig | 03/10/2013 | $ 500.00 |
| Chesapeake Shrine Club 645 Woodlake Drive chesapeake, VA 23320 |
dues | christie craig | 03/11/2013 | $ 60.00 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | christie craig | 03/14/2013 | $ 36.80 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for services | john cosgrove | 03/18/2013 | $ 1500.00 |
| McCormickschmick Restaurant 211 Market Street Virginia Beach, VA 23454 |
dinner meeting | christie craig | 03/18/2013 | $ 71.67 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
lunch meeting | christie craig | 03/18/2013 | $ 90.08 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone services | christie craig | 03/19/2013 | $ 376.09 |
| verizon 703 east grace street richmond, VA 23219 |
cell service | christie craig | 03/21/2013 | $ 257.54 |
| AVG Technologies 1 Executive Drive Chelmsford, MA 00000 |
technological assistance | christie craig | 03/25/2013 | $ 76.94 |
| Chesapeake Rotary p.o.box 15466 chesapeake, VA 23328 |
sponsorship | christie craig | 03/25/2013 | $ 500.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
