Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon 1224 Greenbrier Parkway 230 Chesapeake, VA 23320 |
case and cord for phone | Christie Craig | 10/19/2016 | $ 73.40 |
| Canada, Sandy 3620 Holly Road Va Beach, VA 23451 |
blast fax | Christie Craig | 10/25/2016 | $ 75.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and office phone service | Christie Craig | 10/26/2016 | $ 206.25 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
printer, ink, paper for campaign office | Christie Craig | 10/28/2016 | $ 358.26 |
| Capital Results 50 Pear Street Richmond, VA 23223 |
reimb. for dinner meeting | Christie Craig | 11/03/2016 | $ 102.92 |
| Khedive temple 645 wood lake drive Chesapeake, VA 23320 |
dues and donation | Christie Craig | 11/03/2016 | $ 270.00 |
| Khedive temple 645 wood lake drive Chesapeake, VA 23320 |
dues | Christie Craig | 11/03/2016 | $ 270.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
new office printer, scanner, fax, etc, warranty, year ink contract. | Christie Craig | 11/03/2016 | $ 523.26 |
| Target Portsmouth Blvd Chesapeake, VA 23321 |
new phone for office | Christie Craig | 11/03/2016 | $ 40.90 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone bill | Christie Craig | 11/04/2016 | $ 285.25 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
