Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for expenses and event contribution | John Cosgrove | 05/29/2014 | $ 1615.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Maintenance fee | Christie Craig | 05/30/2014 | $ 15.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie Craig | 06/02/2014 | $ 54.94 |
| Canada, Sandy 3620 Holly Road Va Beach, VA 23451 |
invites for event and blast fax | Christie Craig | 06/03/2014 | $ 500.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for event expenses | John Cosgrove | 06/03/2014 | $ 230.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
expenses for fundraiser | Christie Craig | 06/03/2014 | $ 1165.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
fundraiser expenses | Christie Craig | 06/03/2014 | $ 1165.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
EVENT EXPENSES FOR 6/3/2014 | Christie Craig | 06/03/2014 | $ 1165.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Note cards | Christie Craig | 06/04/2014 | $ 206.00 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service | Christie Craig | 06/05/2014 | $ 210.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
