Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
Beverages and items for event | Christie Craig | 07/30/2013 | $ 164.72 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
Items for event | Christie Craig | 07/31/2013 | $ 65.17 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
Food for event | Christie Craig | 07/31/2013 | $ 63.98 |
| Bennett's Creek farm Market 3881 Bridge Road Suffolk, VA 23435 |
Food for event | Christie Craig | 08/01/2013 | $ 290.06 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
Ice and food for event | Christie Craig | 08/01/2013 | $ 27.12 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 08/01/2013 | $ 250.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Pay for staff at event cash | Christie Craig | 08/01/2013 | $ 600.00 |
| Chesapeake Va Wine Festival P.o.box 15366 Chesapeake, VA 23328 |
Chalet sponsor | Christie Craig | 08/02/2013 | $ 1200.00 |
| Ennis media group P.o.box 1962 Chesapeake, VA 23320 |
Ad | Christie Craig | 08/02/2013 | $ 950.00 |
| Chesapeake Regional Health Foundation 736 Battlefield Blvd, N Chesapeake, VA 23320 |
Gala tickets | Christie Craig | 08/05/2013 | $ 300.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/27/2013 - 08/06/2013
