Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kiwanis 900 City Park Drive Chesapeake, VA 23320 |
Shrimp Fest | Christie Craig | 05/18/2017 | $ 70.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 05/25/2017 | $ 213.11 |
| Friends of Emily Brewer P.O. Box 5 Smithfield, VA 23431 |
contribution | Christie Craig | 05/31/2017 | $ 250.00 |
| Christie New Craig for Chesapeake Commissioner of the Revenue 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
Robo Call In-Kind | John Cosgrove | 06/02/2017 | $ 1579.02 |
| Christie New Craig for Chesapeake Commissioner of the Revenue 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
Robo Call In-Kind | John Cogrove | 06/08/2017 | $ 711.04 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb. for Expenses, land line, cell, office, mileage, supplies, etc. | John Cosgrove | 06/15/2017 | $ 1500.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb. for expenses, mileage, etc. | Christie Craig | 06/17/2017 | $ 618.00 |
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
fundraiser fee and expenses | Christie Craig | 06/20/2017 | $ 1319.75 |
| Senate Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Christie Craig | 06/20/2017 | $ 11500.00 |
| RPN P.O. Box 2265 Va Beach, VA 23450 |
RPN Dinner meeting | Christie Craig | 06/21/2017 | $ 45.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
