Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardes West High Street Portsmouth, VA 23703 |
breakfast for volunteers | Christie Criag | 04/30/2013 | $ 10.78 |
| Little Caesars tyre Neck road Portsmouth, VA 23703 |
Pizza for volunteers | Christie Criag | 04/30/2013 | $ 16.73 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
printing | Christie Criag | 04/30/2013 | $ 314.66 |
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
web service | Christie Criag | 05/01/2013 | $ 250.00 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
Consulting Fee | john cosgrove | 05/04/2013 | $ 1500.00 |
| JOJacks Churchland Shopping Center Portsmouth, VA 23703 |
lunch for volunteers | Christie Criag | 05/06/2013 | $ 68.24 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
ink,printing, supplies | Christie Criag | 05/06/2013 | $ 430.78 |
| Five Guys 4105 Chesapeake Square Blvd Chesapeake, VA 23321 |
food for volunteers | Christie Criag | 05/07/2013 | $ 45.64 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
copies for walk pieces | Christie Criag | 05/07/2013 | $ 787.50 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
equipment | Christie Criag | 05/07/2013 | $ 30.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
