Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 12/04/2013 | $ 250.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless | Christie Craig | 12/10/2013 | $ 221.80 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Media ad | Christie Craig | 12/11/2013 | $ 500.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for parking in richmond | John Cosgrove | 12/11/2013 | $ 147.00 |
| Hilton garden inn 5th and W. broad Richmond, VA 23220 |
Hotel for training | Christie Craig | 12/11/2013 | $ 159.27 |
| Old city bar 1548 e. Main Street Richmond, VA 23219 |
Lunch meeting | Christie Craig | 12/11/2013 | $ 29.93 |
| Canada, Josh 3620 Holly Road Va Beach, VA 23451 |
Blast fax | Christie Craig | 12/13/2013 | $ 125.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for expenses monthly | John Cosgrove | 12/13/2013 | $ 1500.00 |
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
Lunch meeting with staff | Christie Craig | 12/13/2013 | $ 111.17 |
| Harvey Bryant retirement dinner Po box 56224 Va beach, VA 23456 |
Tickets to event | Christie Craig | 12/15/2013 | $ 120.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/07/2013 - 12/31/2013
