Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell service | christie craig | 07/02/2012 | $ 204.35 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
fax | chistie crig | 07/05/2012 | $ 7.88 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
fax | chistie crig | 07/05/2012 | $ 7.88 |
| Passion Restaurant Volvo Parkway Chesapeake, VA 23320 |
Campaign meeting | christie craig | 07/05/2012 | $ 156.64 |
| cosgrove, john 301 castle forbes way chesapeake, VA 23322 |
Reimb. for expenses | christie craig | 07/09/2012 | $ 517.00 |
| Southwestern Airline on line chesapeake, VA 23322 |
airplane tickets | christie craig | 07/13/2012 | $ 1000.20 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
Lunch meeting | christie craig | 07/13/2012 | $ 47.11 |
| Surf Rider Restaurant 735 Eden Way Chesapeake, VA 23320 |
Lunch meeting | christie craig | 07/13/2012 | $ 47.11 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. for expenses | john cosgrove | 07/16/2012 | $ 1500.00 |
| World Team Sports 4250 Veterans Memorial Hwy Holbrook, NY 11741 |
donation | christie craig | 07/21/2012 | $ 321.50 |
| 103 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
