Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
Food for event | Christie Crai | 07/28/2013 | $ 195.53 |
| The First Lady 447 W Washington Street Suffolk, VA 23434 |
Event | Christie Craig | 07/28/2013 | $ 1800.00 |
| Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
Contribution | Christie Craig | 07/29/2013 | $ 1000.00 |
| OcenaAire 3421 Atlantic Ave Chesapeake, VA 23464 |
Staff for event | Christie Craig | 07/29/2013 | $ 300.00 |
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
Volunteer lunch | Christie Craig | 07/29/2013 | $ 64.85 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
Items for event | Christie Craig | 07/29/2013 | $ 200.53 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
Dues | Christie Craig | 07/30/2013 | $ 263.50 |
| RPV 115 e. Grace street Richmond, VA 23218 |
Contribution | Christie Craig | 07/30/2013 | $ 15750.00 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
Items for event | Christie Craig | 07/30/2013 | $ 56.45 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Wire transfer fee | Christie Craig | 07/30/2013 | $ 40.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/27/2013 - 08/06/2013
