Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chad's Friendship 5247 Wisconsin Ave., NW Washington, DC 20015 |
lunch mtg | John Cosgrove | 01/02/2017 | $ 63.18 |
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
event services for event | Christie Craig | 01/04/2017 | $ 1510.00 |
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
Event fee | Christie Craig | 01/04/2017 | $ 1510.00 |
| Old city bar 1548 e. Main Street Richmond, VA 23219 |
Food for event | Christie Craig | 01/04/2017 | $ 577.98 |
| The Old City Bar 1548 E. Main Street Richmond, VA 23219 |
expenses for fundraiser | Christie Craig | 01/04/2017 | $ 1077.98 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
Supplies for Richmond office for session | Christie Craig | 01/05/2017 | $ 342.06 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for session expenses not covered by COV | John Cosgrove | 01/08/2017 | $ 588.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
Per Diem for 3 days before session starts | John Cosgrove | 01/08/2017 | $ 588.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
postage | Christie Craig | 01/09/2017 | $ 47.00 |
| Senate Employee Fund P.O. Box 396 Richmond, VA 23218 |
items for office | Christie Craig | 01/11/2017 | $ 143.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
