Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmout, VA 23703 |
maintenance fee | Christie Craig | 08/31/2016 | $ 15.00 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage for event invites | John Cosgrove | 09/06/2016 | $ 94.00 |
| Courthouse cafe Johnstown road Chesapeake, VA 23322 |
lunch meeting | John Cosgrove | 09/07/2016 | $ 26.21 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
Wine festival Chalet, split with Delegate Jay Leftwich | Christie Craig | 09/08/2016 | $ 1300.00 |
| Trattoria Villagio 7145 Main Street Clifton, VA 20124 |
dinner meeting for legislation | John Cosgrove | 09/12/2016 | $ 152.00 |
| Boars Head INN 200 Ednam Drive Charlottesville, VA 22903 |
Hotel for Caucus Retreat | John Cosgrove | 09/20/2016 | $ 565.64 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
2 mo of office phone service | Christie Craig | 09/20/2016 | $ 419.24 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch legislation meeting | Christie Craig | 09/22/2016 | $ 37.02 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for event | Christie Craig | 09/27/2016 | $ 139.76 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell | Christie Craig | 09/27/2016 | $ 137.82 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
