Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | Christie Craig | 02/10/2014 | $ 132.15 |
| Chesapeake shrine club Po box 13433 Chesapeake, VA 23325 |
Dues | Christie Craig | 02/11/2014 | $ 10.00 |
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
Dues and meals | Christie Craig | 02/11/2014 | $ 150.00 |
| Great bridge high school 301 hanbury road Chesapeake, VA 23322 |
Ad in program | Christie Craig | 02/11/2014 | $ 130.00 |
| Great bridge lodge 257 P.o. Box 15456 Chesapeake, VA 23328 |
Dues | Christie Craig | 02/11/2014 | $ 105.00 |
| Monitor Lodge 197 Po box 3229 Hampton, VA 23663 |
Dues | Christie Craig | 02/11/2014 | $ 107.00 |
| Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
Stamps from GAB post office | Christie Craig | 02/11/2014 | $ 19.60 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
Phone service | Christie Craig | 02/11/2014 | $ 164.44 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless | Christie Craig | 02/11/2014 | $ 477.07 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Checks | Christie Craig | 02/12/2014 | $ 37.69 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
