Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch for walkers | Christie Craig | 05/27/2015 | $ 118.53 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
yearly box rental | Christie Craig | 05/27/2015 | $ 128.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2015 - 05/27/2015
