Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
lunch meeting | Christie Craig | 07/21/2014 | $ 45.66 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb. for expenses | Christie Craig | 07/23/2014 | $ 242.23 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie Craig | 07/24/2014 | $ 135.68 |
| Town center city club 222 Central Park ave 230 Virginia beach, VA 23462 |
breakfast meeting | Christie Craig | 07/25/2014 | $ 24.00 |
| American Restaurant 3200 East Airfield Drive Dallas, TX 75261 |
Alec conference | Christie Craig | 07/28/2014 | $ 159.11 |
| Imperial Palace 4878 Kempsville Road Virginia Beach, VA 23462 |
lunch meeting | Christie Craig | 07/28/2014 | $ 70.95 |
| Phippps 5501 Josh Burmingham Parkway Charlotte, NC 28208 |
lunch at airport | Christie Craig | 07/31/2014 | $ 17.00 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034 |
LUGGAGE | Christie Craig | 07/31/2014 | $ 102.00 |
| Hilton Anatole Dallax 2201 North Stemmons Freeway Dallas, TX 75207 |
HOTEL FOR CONFERENCE | Christie Craig | 08/05/2014 | $ 1018.89 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web site | Christie Craig | 08/06/2014 | $ 250.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
