Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SBE 1100 Bank Street richmond, VA 23219 |
voter disk | christie craig | 02/04/2013 | $ 129.00 |
CRFV 1503 Tom's Creek Road Blacsburg,, VA 24060 |
donation | christie craig | 02/07/2013 | $ 250.00 |
verizon 703 east grace street richmond, VA 23219 |
case | christie craig | 02/07/2013 | $ 30.00 |
Great Bridge High School Wildcat Drive Chesapeake, VA 23322 |
ad | christie craig | 02/13/2013 | $ 200.00 |
craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb for expenses | john cosgrove | 02/15/2013 | $ 1500.00 |
vogue flowers 1114 N. Blvd. Richmond, VA 23219 |
flowers for secretary | christie craig | 02/15/2013 | $ 72.90 |
Senate Employee Fund P.O. Box 406 RICHMOND, VA 23218 |
items for secretary and intern | christie craig | 02/19/2013 | $ 54.00 |
verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 02/19/2013 | $ 331.85 |
VirginiaBeach Republican Party 1796 Champion Circle virginia beach, VA 23454 |
AD in program | christie craig | 02/20/2013 | $ 300.00 |
tarrants restaurant 1st and Broad Street Richmond, VA 23218 |
session dinner | christie craig | 02/25/2013 | $ 111.96 |
41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2013 - 03/31/2013