Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | Christie Craig | 01/20/2015 | $ 16.95 |
brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
session media staff salary | Christie Craig | 01/21/2015 | $ 500.00 |
Chesapeake Regional Health Foundation 736 Battlefield Blvd, N Chesapeake, VA 23320 |
gala tickets | Christie Craig | 01/22/2015 | $ 400.00 |
Virginia Diner 408 County Drive North Wakefield, VA 23888 |
4th district mtg dinner | Christie Craig | 01/26/2015 | $ 57.10 |
Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
media ads | Christie Craig | 01/28/2015 | $ 1000.00 |
brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
session media staff salary | Christie Craig | 01/29/2015 | $ 500.00 |
Cully, Pat 2304 Kenmore Road Richmond, VA 23228 |
gifts for intern and secretary | Christie Craig | 02/02/2015 | $ 28.00 |
Facebook 1601 Willow Road Menio Park, CA 94025 |
advertising | Christie Craig | 02/02/2015 | $ 146.15 |
Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
postage | Christie Craig | 02/02/2015 | $ 19.60 |
brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
session media staff salary | Christie Craig | 02/05/2015 | $ 500.00 |
43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2015 - 03/31/2015