Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golf Headquarters Greenbrier Parkway chesapeake, VA 23320 |
items for golf tournament | christie craig | 06/18/2012 | $ 136.46 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
beverages for tournament | christie craig | 06/18/2012 | $ 220.33 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
food for event | christie craig | 06/18/2012 | $ 106.81 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
water for tournament | christie craig | 06/18/2012 | $ 51.60 |
| sams club 2444 Chesapeake Square Ring Road Chesapeake, VA 23321 |
items for goodie bags | christie craig | 06/18/2012 | $ 81.69 |
| food lion taylor road chesapeake, VA 23321 |
items for event | christie craig | 06/19/2012 | $ 32.00 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
food for event | christie craig | 06/19/2012 | $ 147.92 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
beverages | christie craig | 06/19/2012 | $ 133.78 |
| chesapeake golf club 1201 country club blvd chesapeake, VA 23322 |
golf course | christie craig | 06/20/2012 | $ 1890.00 |
| chesapeake golf club 1201 country club blvd chesapeake, VA 23322 |
tips for baggers | christie craig | 06/20/2012 | $ 210.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
