Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone bill | Christie Craig | 08/08/2014 | $ 116.27 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless phones | Christie Craig | 08/15/2014 | $ 209.81 |
| ABC S. Military Hwy Chesapeake, VA 23325 |
abc license for event | Christie Craig | 09/02/2014 | $ 115.00 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
invites for event | Christie Craig | 09/05/2014 | $ 423.14 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
invites for event | Christie Craig | 09/05/2014 | $ 423.14 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web site | Christie Craig | 09/08/2014 | $ 250.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless | Christie Craig | 09/10/2014 | $ 202.32 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and supplies | Christie Craig | 09/12/2014 | $ 237.32 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for Expenses | Christie Craig | 09/15/2014 | $ 1500.00 |
| Clark, Michael 6413 Whitlier Drive Norfolk, VA 23513 |
band for event | Christie Craig | 09/21/2014 | $ 800.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
