Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
Food for victory party | Christie Craig | 08/05/2013 | $ 92.82 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
Food for victory party | Christie Craig | 08/05/2013 | $ 92.82 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Printing of sample ballots for polls | Christie Craig | 08/05/2013 | $ 213.44 |
| Portsmouth Crime Lime P.O. box 662 Portsmouth, VA 23705 |
Ticket to banquet | Christie Craig | 08/05/2013 | $ 75.00 |
| Conquest Communications 2812 Emerywood Parkway 103 Chesapeake, VA 23294 |
Robo calls | Christie Craig | 08/06/2013 | $ 991.41 |
| Dyke, Brandy 200 Seasons Circle Suffolk, VA 23434 |
Campaign staff | Christie Craig | 08/06/2013 | $ 850.00 |
| Food Lion Taylor Road Chesapeake, VA 23321 |
Drinks for victory party | Christie Craig | 08/06/2013 | $ 74.02 |
| Klohn, Emily 141 Chapel Drive Sufffolk, VA 23437 |
Campaign staff | Christie Craig | 08/06/2013 | $ 1800.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/27/2013 - 08/06/2013
