Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
consulting services | Christie Craig | 04/24/2013 | $ 7850.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Checks | Christie Craig | 04/24/2013 | $ 39.42 |
| Stolle, Ross 1804 Tree Line Road Virginia Beach, VA 23454 |
Reimb for expenses | Christie Craig | 04/26/2013 | $ 46.00 |
| Stolle, Ross 1804 Tree Line Road Virginia Beach, VA 23454 |
Reimb for expenses | Christie Craig | 04/26/2013 | $ 469.00 |
| Red Clay Communications P.O. Box 1920 Cumming, GA 30028 |
mailings | Christie Craig | 05/01/2013 | $ 10000.00 |
| JoJacks 5700 Churchland Blvd Portsmouth, VA 23703 |
lunch for staff | Christie Craig | 05/03/2013 | $ 80.14 |
| Stolle, Ross 1804 Tree Line Road Virginia Beach, VA 23454 |
reimb for expenses | Christie Craig | 05/03/2013 | $ 400.00 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie Craig | 05/03/2013 | $ 206.85 |
| VPLS 150 W. Brambleton Avenue Norfolk, VA 23510 |
AD | Christie Craig | 05/06/2013 | $ 4447.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
fax | Christie Craig | 05/07/2013 | $ 3.15 |
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Report period: 04/01/2013 - 07/26/2013
