Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Total Wine 1600 Crossways Blvd Chesapeake, VA 23320 |
wine for event | Christie Craig | 08/16/2017 | $ 587.21 |
Towne Bank 5716 High Street Portsmout, VA 23703 |
staff for event | Christie Craig | 08/17/2017 | $ 325.00 |
Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
1/2 sponsor for wine chalet | Christie Craig | 08/21/2017 | $ 650.00 |
Friends of Nick Hobbs 21 B East Queens Way Hampton, VA 23669 |
contribution to campaign | Christie Craig | 08/24/2017 | $ 250.00 |
RPVB 2955 Va Beach Blvd 105 Virginia Beach, VA 23452 |
120 Club donatin | Christie Craig | 08/24/2017 | $ 120.00 |
RPVB 2955 Va Beach Blvd 105 Virginia Beach, VA 23452 |
sponsor | Christie Craig | 08/24/2017 | $ 120.00 |
St. Mathews School 3316 Sandra Lane Virginia Beach, VA 23464 |
player in tournament | Christie Craig | 08/24/2017 | $ 125.00 |
Va Beach Hospitality PAC 1020 Laskin Road 111 Virginia Beach, VA 23451 |
Event charge | Christie Craig | 08/24/2017 | $ 40.00 |
Va Beach Hospitality PAC 1020 Laskin Road 111 Virginia Beach, VA 23451 |
EVENT TICKETS | Christie Craig | 08/24/2017 | $ 80.00 |
Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 08/25/2017 | $ 213.17 |
85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2017 - 12/31/2017