Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web site | Christie Craig | 06/06/2014 | $ 250.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for office expenses | John Cosgrove | 06/10/2014 | $ 1500.00 |
| Hilton garden inn 5th and W. broad Richmond, VA 23220 |
hotel stay for meeting | Christie Craig | 06/16/2014 | $ 151.27 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
media | Christie Craig | 06/17/2014 | $ 500.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb. for expenses | Christie Craig | 06/30/2014 | $ 105.00 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2014 - 06/30/2014
