Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Sullivan for Sheriff P.O. Box 16804 Chesapeake, VA 23328 |
sponsor for event | Christie Craig | 05/15/2013 | $ 800.00 |
| SBE 1100 Bank Street Richmond, VA 23219 |
Voter disk | Christie Craig | 05/15/2013 | $ 279.00 |
| Chesapeake PTA 1968 Bruin Drive Chesapeake, VA 23321 |
dinner | Christie Craig | 05/16/2013 | $ 15.00 |
| Traditions Grill 1201 Club House Drive Chesapeake, VA 23320 |
food for primary | Christie Craig | 05/16/2013 | $ 580.13 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
Reimb for Expenses | Christie Craig | 05/17/2013 | $ 1003.00 |
| Passions 1036 Volvo Parkway Chesapeake, VA 23320 |
dinner for campaign staff and volunteers | Christie Craig | 05/20/2013 | $ 1333.94 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless service | Chris | 05/21/2013 | $ 248.00 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie Craig | 05/22/2013 | $ 124.00 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service | Christie Craig | 05/22/2013 | $ 229.62 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
dues | Christie Craig | 05/24/2013 | $ 263.51 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 07/26/2013
