Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dog Street Pub 401 W Duke of Gloucester Street Williamsburg, VA 23185 |
Honor and Remember lunch | christie craig | 05/31/2013 | $ 137.68 |
| I264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
web design monthly service | christie craig | 06/03/2013 | $ 250.00 |
| NCSL 444 Capitol Street, NW 515 Washington, DC 20001 |
NCSL Registration | christie craig | 06/03/2013 | $ 549.00 |
| Enterprize Rent a car 1426 Battlefield Blvd Chesapeake, VA 23320 |
rental car for conference | christie craig | 06/05/2013 | $ 153.34 |
| Homestsead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
hotel for majority retreat | christie craig | 06/07/2013 | $ 463.07 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
wireless device | christie craig | 06/07/2013 | $ 30.00 |
| townebank high street portsmouth, VA 23703 |
bank maintenance assessment fee | christie craig | 06/28/2013 | $ 30.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
