Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
1/2 year dues | Christie Craig | 07/01/2016 | $ 6500.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie Craig | 07/07/2016 | $ 74.01 |
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
fee for event | Christie Craig | 07/11/2016 | $ 560.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office supplies | Christie Craig | 07/18/2016 | $ 84.55 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Ink for all office computers | Christie Craig | 07/27/2016 | $ 225.02 |
| RPN P.O. Box 2265 Va Beach, VA 23450 |
RPN event | Christie Craig | 07/27/2016 | $ 45.00 |
| Town center city club 222 Central Park ave 230 Virginia beach, VA 23462 |
Dinner meeting before RPN event | Christie Craig | 07/27/2016 | $ 69.97 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 07/27/2016 | $ 256.02 |
| Tusk and Truck P.O.Box 1715 Va Beach, VA 23451 |
dues for year | Christie Craig | 07/28/2016 | $ 250.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Bank Service Charge | Christie Craig | 07/29/2016 | $ 15.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
