Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCRWC 725 Watch Island Reach Chesapeake, VA 23320 |
sponsor event | Christie Craig | 06/10/2013 | $ 500.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
stationary | Christie Craig | 06/12/2013 | $ 346.65 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
Campaign lunch meeting | Christie Craig | 06/13/2013 | $ 57.49 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service | Christie Craig | 06/13/2013 | $ 248.00 |
| 4 H Livestock P.O. Box 6524 Va Beach, VA 23456 |
contribution | Christie Craig | 06/14/2013 | $ 211.38 |
| Cracker Barrell 217 Hillcrest Parkway Chesapeake, VA 23322 |
Breakfast meeting with constiuents | Christie Craig | 06/14/2013 | $ 75.30 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for expenses | John Cogrove | 06/14/2013 | $ 1500.00 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
tickets to event | Christie Craig | 06/18/2013 | $ 60.00 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
polls for large signs | Christie Craig | 06/18/2013 | $ 169.12 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie Craig | 06/18/2013 | $ 230.00 |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 07/26/2013
