Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | christie craig | 04/04/2012 | $ 1767.85 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. expenses | john cosgrove | 04/17/2012 | $ 1500.00 |
| Bass Pro Shop 1972 Power Plant Parkway Hampton, VA 23666 |
items for event | christie craig | 04/23/2012 | $ 740.53 |
| food lion taylor road chesapeake, VA 23321 |
food for event | christie craig | 04/24/2012 | $ 89.33 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
items for event | christie craig | 04/24/2012 | $ 421.51 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
mailing postage | christie craig | 04/24/2012 | $ 56.75 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
wireless | christie craig | 04/24/2012 | $ 208.54 |
| party city 1420 N Battlefield Blvd chesapeake, VA 23320 |
paper products for event | christie craig | 04/25/2012 | $ 32.76 |
| the Stationary studio 975 Weiland Road buffalo grove, IL 60089 |
stationary | christie craig | 04/25/2012 | $ 125.85 |
| food lion taylor road chesapeake, VA 23321 |
ice and drinks for event | christie craig | 04/27/2012 | $ 52.17 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
