Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank 5716 High Street Portsmout, VA 23703 |
Maintenance Fee | Christie Craig | 08/31/2017 | $ 15.00 |
CCRWC 324 Hickory Woods Court Chesapeake, VA 23322 |
sponsorship to event | Christie Craig | 09/01/2017 | $ 250.00 |
Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage unit | Christie Craig | 09/05/2017 | $ 119.00 |
Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for campaign expenses, mileage, cell, internet, office | John Cosgrove | 09/11/2017 | $ 1500.00 |
Quality Inn 2015 E. Main Street Wytheville, VA 24382 |
hotel for out of area meeting | John Cosgrove | 09/15/2017 | $ 119.03 |
Verizon P.O. Box 33079 St Petersburg, FL 33733 |
new campaign phone (used Phone not new) | Christie Craig | 09/15/2017 | $ 383.50 |
La Quinta Inn 1803 Emmet Street N Charlottesville, VA 22901 |
hotel for out of town meeting | Christie Craig | 09/17/2017 | $ 167.33 |
Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage shed for campaign material | Christie Craig | 09/17/2017 | $ 119.00 |
Crime Line P.O. Box 662 Portsmouth, VA 23705 |
sponsor | Christie Craig | 09/18/2017 | $ 100.00 |
Ed Gillespie for Governor PO Box 71596 Richmond, VA 23255 |
contribution | Christie Craig | 09/18/2017 | $ 1500.00 |
85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2017 - 12/31/2017