Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Merrill 2813 Meadow Wood drive East Chesapeake, VA 23321 |
reimb. for expenses | Christie Craig | 12/11/2014 | $ 325.41 |
| Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
parking session | Christie Craig | 12/11/2014 | $ 98.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless | Christie Craig | 12/12/2014 | $ 205.04 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for session | Christie Craig | 12/19/2014 | $ 277.85 |
| Canada, Sandy 3620 Holly Road Va Beach, VA 23451 |
blast fax | Christie Craig | 12/23/2014 | $ 300.00 |
| Broken Egg Bistro 5860 Harbour View Blvd Suffolk, VA 23435 |
district breakfast meeting | Christie Craig | 12/31/2014 | $ 53.10 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service | Christie Craig | 12/31/2014 | $ 195.06 |
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Report period: 07/01/2014 - 12/31/2014
