Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| townebank - cash high street portsmouth, VA 23703 |
parking for session | christie craig | 01/15/2012 | $ 105.00 |
| Joes Inn 205 N. Shield Ave Richmond, VA 23220 |
dinner meeting | christie craig | 01/18/2012 | $ 34.99 |
| treasurer of va 201 N Ninth street richmond, VA 23218 |
stamps | christie craig | 01/22/2012 | $ 45.00 |
| treasurer of va 201 N Ninth street richmond, VA 23218 |
stamps | christie craig | 01/22/2012 | $ 45.00 |
| walmart portsmouth blvd chesapeake, VA 23321 |
supplies | christie craig | 01/23/2012 | $ 17.82 |
| jefferson hotel franklin street richmond, VA 23219 |
dinner meeting | christie craig | 01/27/2012 | $ 68.10 |
| chesapeke sports club p.o.box 2422 chesapeake, VA 23327 |
dues | christie craig | 01/30/2012 | $ 100.00 |
| food lion taylor road chesapeake, VA 23321 |
drinks for Richmond office | christie craig | 01/30/2012 | $ 61.77 |
| Ike for Council p.o.box 15331 chesapeake, VA 23328 |
contribution | christie craig | 01/30/2012 | $ 1000.00 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | christie craig | 02/06/2012 | $ 32.22 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
