Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 10/03/2013 | $ 250.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
Reimb for expenses | Christie Craig | 10/05/2013 | $ 1000.00 |
| Tortugas 35th street Virginia beach, VA 23451 |
Lunch meeting | Christie Craig | 10/08/2013 | $ 120.27 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
Phone service | Christie Craig | 10/10/2013 | $ 343.21 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
Food for event | Christie Craig | 10/11/2013 | $ 83.15 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
Food for event | Christie Craig | 10/11/2013 | $ 82.63 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Beverages for event cash | Christie Craig | 10/11/2013 | $ 535.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for expenses | John Cosgrove | 10/23/2013 | $ 1500.00 |
| Khedive temple 645 wood lake drive Chesapeake, VA 23320 |
Dues | Christie Craig | 10/23/2013 | $ 67.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
Reimb for expenses | Christie Craig | 10/28/2013 | $ 191.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/07/2013 - 12/31/2013
