Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake shrine club Po box 13433 Chesapeake, VA 23325 |
tickets to event | Christie | 03/20/2015 | $ 70.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Media expenses (radio) | Christie Craig | 03/26/2015 | $ 500.00 |
| MRO Computers 1620 Cedar Road 106 Chesapeake, VA 23322 |
fix computer | Christie Craig | 03/26/2015 | $ 206.03 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
