Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon 703 east grace street richmond, VA 23219 |
Phone service | Christie Craig | 10/04/2013 | $ 172.01 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
Hot spot | Christie Craig | 10/07/2013 | $ 30.00 |
| Khedive Shrine Woodlake Drive Chesapeake, VA 23320 |
Tickets to event | Christie Craig | 10/08/2013 | $ 80.00 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
Food for rotary event | Christie Craig | 10/10/2013 | $ 184.02 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
