Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sussex Sporting Clays rt 460T wakefield, VA 00000 |
event | christie craig | 04/27/2012 | $ 240.00 |
| Sussex Sporting Clays rt 460T wakefield, VA 00000 |
event | christie craig | 04/27/2012 | $ 240.00 |
| Chesapeake Rotary p.o.box 15466 chesapeake, VA 23328 |
dues | christie craig | 05/01/2012 | $ 41.00 |
| City Deli 450 Battlefield blvd. chesapeake, VA 23322 |
lunch meeting | christie craig | 05/02/2012 | $ 45.46 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
fax | christie craig | 05/02/2012 | $ 2.20 |
| Homest5ead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
majority retreat | christie craig | 05/03/2012 | $ 243.26 |
| Virginia ABC 2901 Hermitage Road Richmond, VA 23261 |
license for event | christie craig | 05/03/2012 | $ 55.00 |
| best buy 4107 Portsmouth blvd chesapeake, VA 23321 |
office computer | christie craig | 05/15/2012 | $ 1337.99 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 05/15/2012 | $ 300.97 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. expenses | christie craig | 05/16/2012 | $ 1500.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
