Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| treasurer of va 201 N Ninth street richmond, VA 23218 |
postage | christie craig | 05/23/2012 | $ 595.83 |
| treasurer of va 201 N Ninth street richmond, VA 23218 |
postage | christie craig | 05/23/2012 | $ 595.83 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | christie craig | 05/23/2012 | $ 120.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell phone | christie craig | 05/23/2012 | $ 199.22 |
| comfort inn 1302 Richmond Ave stauton, VA 24401 |
hotel for meeting | christie craig | 06/03/2012 | $ 84.70 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 06/04/2012 | $ 148.86 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies | christie craig | 06/05/2012 | $ 105.03 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 06/08/2012 | $ 148.86 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
food and prizes for tournament | christie craig | 06/17/2012 | $ 797.38 |
| townebank - cash high street portsmouth, VA 23703 |
prizes for tournament | christie craig | 06/17/2012 | $ 1300.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
