Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| office max Portsmouth blvd. chesapeake, VA 23321 |
copies | Christie Criag | 04/24/2013 | $ 28.63 |
| townebank - cash high street portsmouth, VA 23703 |
Primary Fee | Christie Criag | 04/24/2013 | $ 720.00 |
| Szechuan Inn Portsmouth Blvd Chesapeake, VA 23321 |
lunch for campaign staff | Chrstie Craig | 04/25/2013 | $ 57.90 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
postage | Christie Criag | 04/25/2013 | $ 231.00 |
| La tolteca Restaurant Taylor Road Chesapeake, VA 23321 |
lunch for campaign volunteers | Christie Criag | 04/26/2013 | $ 58.38 |
| walmart portsmouth blvd chesapeake, VA 23321 |
burn phones, minute cards, supplies | Christie Criag | 04/26/2013 | $ 463.26 |
| Walmart 201 Hillcrest Pkwy Chespeake, VA 23322 |
ink | Christie Criag | 04/28/2013 | $ 39.87 |
| Kroger 5601 High Street West Portsmouth, VA 23703 |
beverages and snacks for volunteers | Christie Criag | 04/29/2013 | $ 28.87 |
| walmart portsmouth blvd chesapeake, VA 23321 |
supplies | Christie Criag | 04/29/2013 | $ 39.87 |
| walmart portsmouth blvd chesapeake, VA 23321 |
minute cards | Christie Criag | 04/29/2013 | $ 76.56 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
