Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TBA PAC 2117 Smith Avenue Chesapeake, VA 23320 |
Sponsorship | Christie Craig | 10/20/2017 | $ 250.00 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
supplies and items for Ike for Council event at house | John Cosgrove | 10/21/2017 | $ 277.25 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink for computer | Christie Craig | 10/24/2017 | $ 118.34 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cell service | Christie Craig | 10/25/2017 | $ 213.31 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Christie Craig | 11/03/2017 | $ 55.08 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for campaign expenses | John Cosgrove | 11/12/2017 | $ 1537.00 |
| The Downtown Grill 201 W. Main Street Charlottesville, VA 22902 |
dinner before Finance Retreat Night Before event started with staff | Christie Craig | 11/15/2017 | $ 139.02 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
Campaign storage rental | Christie Craig | 11/16/2017 | $ 119.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
radio ad | Christie Craig | 11/20/2017 | $ 750.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for Senate Finance Retreat (hotel, meals, mileage for LA), St. Matthews Gala, all expenses for RVA fundraiser in December | John Cosgrove | 11/20/2017 | $ 3160.60 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
