Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed EX 801 Volvo Parkway Chespeake, VA 23320 |
labels | Christie Craig | 07/25/2013 | $ 59.99 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
supplies for signs | Christie Craig | 07/25/2013 | $ 132.12 |
| Klohn, Emily 141 Chapel Drive Sufffolk, VA 23437 |
ABC permit for event 7/28 | Christie Craig | 07/25/2013 | $ 55.00 |
| RPN P.O. Box 2265 Va Beach, VA 23450 |
dues | Christie Craig | 07/25/2013 | $ 250.00 |
| TowneBank Foundation 5806 Harbour View Blvd Suffolk, VA 23435 |
contribution to event | Christie Craig | 07/25/2013 | $ 250.00 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2013 - 07/26/2013
