Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
hotel for caucus retreat | Christie Craig | 09/19/2017 | $ 220.60 |
| VFRW 292 Green Spring Road Winchester, VA 22603 |
sponsor | Christie Craig | 09/19/2017 | $ 150.00 |
| Linden Row Inn 100 E. Franklin Street Richmond, VA 23219 |
hotel for meeting | John Cosgrove | 09/22/2017 | $ 112.17 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 09/25/2017 | $ 213.17 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
supplies and items for John Adams event at house | John Cosgrove | 09/28/2017 | $ 253.79 |
| Charities Inc. 900 City Park Drive Chesapeake, VA 23320 |
tickets to event at door | Christie Craig | 10/02/2017 | $ 120.00 |
| knights of Columbus 519 County street Portsmouth, VA 23704 |
golf tourney | Christie Craig | 10/02/2017 | $ 75.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage unit | Christie Craig | 10/03/2017 | $ 119.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | Christie Craig | 10/03/2017 | $ 85.85 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
Dues and meals | Christie Craig | 10/05/2017 | $ 787.50 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
