Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco company 1201East Cary Street Richmond, VA 23219 |
dinner meeting | christie craig | 02/07/2012 | $ 198.94 |
| SBE 1100 Bank Street richmond, VA 23219 |
voter disk | christie craig | 02/13/2012 | $ 33.00 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
consulting | john cosgrove | 02/15/2012 | $ 1500.00 |
| HREVENTS p.o. box 1715 virginia beach, VA 23451 |
fax servics | christie craig | 02/15/2012 | $ 150.00 |
| Tom French Flowers 17 N Belmont Ave Richmond, VA 23221 |
flowers for secretary | christie craig | 02/15/2012 | $ 71.00 |
| Chesapeake Shrine Club 645 Woodlake Drive chesapeake, VA 23320 |
dues | christie craig | 02/28/2012 | $ 10.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 03/02/2012 | $ 163.20 |
| bed bath and beyond Harbour View Blvd. suffolk, VA 23434 |
coffee maker for richmond office and supplies | christie craig | 03/06/2012 | $ 226.80 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell service | christie craig | 03/06/2012 | $ 205.40 |
| Hilton Grill Broad Street Richmond, VA 23219 |
dinner meeting | christie craig | 03/12/2012 | $ 47.13 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
