Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Diner Rt. 460 Wakefield, VA 00000 |
4th dist committee meeting | Christie Criag | 05/08/2013 | $ 24.52 |
| Lowes 1308 N. Battlefield Blvd Chesapeake, VA 23320 |
post for banner | Christie Criag | 05/09/2013 | $ 18.82 |
| Quick T's 1500 Bainbridge Blvd. Chesapeake, VA 23324 |
lapel stickers | Christie Criag | 05/09/2013 | $ 394.80 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone cards | Christie Criag | 05/09/2013 | $ 110.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone cards | Christie Criag | 05/09/2013 | $ 110.00 |
| Homest5ead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Hotel for Majority retreat | Christie Criag | 05/13/2013 | $ 212.55 |
| tarrants restaurant 1st and Broad Street Richmond, VA 23218 |
Dinner at convention | Christie Criag | 05/17/2013 | $ 153.26 |
| Tobacco company 1201East Cary Street Richmond, VA 23219 |
dinner at convention | Christie Criag | 05/18/2013 | $ 170.31 |
| Omni Hotel 100 S. 12th Street Richmond, VA 23219 |
dinner and parking | Christie Criag | 05/19/2013 | $ 132.37 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | Christie Criag | 05/21/2013 | $ 124.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
