Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
pictures for private campaign event | Christie Craig | 12/13/2016 | $ 500.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
Expenses Reeves Meet and Greet | Christie Craig | 12/13/2016 | $ 83.38 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phone for campaign office | Christie Craig | 12/14/2016 | $ 541.64 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
Legislative lunch mtg | Christie Craig | 12/16/2016 | $ 48.76 |
| Brewer for Delegate 115 W. Washington Street Suffolk, VA 23434 |
contribution to campaign | Christie Craig | 12/18/2016 | $ 500.00 |
| Chesapeake shrine club Po box 13433 Chesapeake, VA 23325 |
dues | Christie Craig | 12/19/2016 | $ 10.00 |
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
dues | Christie Craig | 12/19/2016 | $ 100.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
internet, phone, cell and reimb. for campaign expenses, mileage | John Cosgrove | 12/19/2016 | $ 1500.00 |
| Great bridge lodge 257 P.o. Box 15456 Chesapeake, VA 23328 |
dues | Christie Craig | 12/19/2016 | $ 120.00 |
| Monitor Lodge 197 Po box 3229 Hampton, VA 23663 |
Dues | Christie Craig | 12/19/2016 | $ 191.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
