Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| chick fil a sams cirlce chesapeake, VA 23320 |
lunch for tournament | christie craig | 06/20/2012 | $ 297.36 |
| food lion taylor road chesapeake, VA 23321 |
ice for tournment | christie craig | 06/20/2012 | $ 11.65 |
| townebank - cash high street portsmouth, VA 23703 |
check reorder | christie craig | 06/20/2012 | $ 34.60 |
| townebank - cash high street portsmouth, VA 23703 |
check reorder | christie craig | 06/20/2012 | $ 34.60 |
| townebank - cash high street portsmouth, VA 23703 |
check reorder | christie craig | 06/20/2012 | $ 34.60 |
| traditions grill 1201 Country club blvd chesapeake, VA 23322 |
food charge | christie craig | 06/20/2012 | $ 280.00 |
| Harris Teeter 3249 Tyre Neck road portsmouth, VA 23703 |
items for event | christie craig | 06/25/2012 | $ 87.22 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell phone | christie craig | 06/25/2012 | $ 204.35 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
printer | christie craig | 06/28/2012 | $ 263.57 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2012 - 06/30/2012
