Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
dues | Christie Craig | 07/31/2016 | $ 325.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office ink and supplies | Christie Craig | 08/03/2016 | $ 267.54 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb. for travel, mileage and other campaign expenses | Christie Craig | 08/04/2016 | $ 750.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for Leftwich event | John Cosgrove | 08/10/2016 | $ 200.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for expenses, cell, internet, campaign expenses, mileage | John Cosgrove | 08/16/2016 | $ 1500.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
legislative lunch meeting | Christie Craig | 08/19/2016 | $ 56.24 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell bill | Christie Craig | 08/25/2016 | $ 152.82 |
| Party City Portsmouth Blvd Chesapeake, VA 23321 |
items for event | Christie Craig | 08/26/2016 | $ 30.61 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
Invites for Wine and Politics event | Christie Craig | 08/26/2016 | $ 366.96 |
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
fee for event | Christie Craig | 08/29/2016 | $ 470.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
