Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
food items for event | Christie Craig | 07/31/2017 | $ 249.17 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
food for event | Christie Craig | 07/31/2017 | $ 315.83 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
invitations for event | Christie Craig | 07/31/2017 | $ 404.09 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and supplies | Christie Craig | 08/02/2017 | $ 102.00 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage for invitations for event | John Cosgrove | 08/02/2017 | $ 147.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage unit | Christie Craig | 08/03/2017 | $ 119.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
food and supplies for event | Christie Craig | 08/04/2017 | $ 132.86 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb forcampain expenses, cell, inernet, phone, mileage | John Cosgrove | 08/12/2017 | $ 1500.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage shed for campaign material | Christie Craig | 08/16/2017 | $ 119.00 |
| The ByPass 168 237 Carmichael Way Chesapeake, VA 23322 |
Gift Certificate for event Host | John Cosgrove | 08/16/2017 | $ 105.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
