Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reibm. expenses | John Cogrove | 06/20/2013 | $ 1500.00 |
| Blue Ridge Cafe 8315 Seminole Trail Ruckersville, VA 22968 |
lunch meeting | Christie Craig | 06/25/2013 | $ 29.22 |
| Broken Egg Bistro 5860 Harbour View Blvd Suffolk, VA 23435 |
lunch meeting | Christie Craig | 06/25/2013 | $ 30.05 |
| Greenbrier Resort 300 W Main Street White Sulphur Springs, WV 24986 |
hotel for conference | Christie Craig | 06/28/2013 | $ 292.47 |
| Ninja 7386 Harbour Towne Parkway Suffolk, VA 23435 |
lunch for volunteers | Christie Craig | 06/28/2013 | $ 56.10 |
| WaWa 101 Hillcrest Parkway Chesapeake, VA 23322 |
gas for volunteer to put up large signs in district | Christie Craig | 06/28/2013 | $ 110.01 |
| Great Bridge BBQ 800 Battlefield Blvd, S 112 Chesapeake, VA 23322 |
lunch for volunteers | Christie Craig | 07/01/2013 | $ 22.53 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
polls for large signs | Christie Craig | 07/01/2013 | $ 231.53 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
radio ads | Christie Craig | 07/03/2013 | $ 785.00 |
| The Shopper 133 Kempsville Road 106 Chesapeake, VA 23320 |
Ad | Christie Craig | 07/03/2013 | $ 1950.00 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 07/26/2013
