Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon wireless p.o.box 4003 acworth, GA 30101 |
Verizon wireless | Christie Craig | 07/07/2013 | $ 30.00 |
| City Deli 450 Battlefield blvd. chesapeake, VA 23322 |
Lunch meeting | Christie Criag | 07/10/2013 | $ 29.02 |
| Starbucks Main Street Suffolk, VA 23435 |
Beverages for staff | Christie Craig | 07/12/2013 | $ 11.65 |
| Ninja 7386 Harbourview Towne Pkwy Suffolk, VA 23434 |
Lunch for volunteers | Christie Craig | 07/13/2013 | $ 60.12 |
| Ninja 7386 Harbourview Towne Pkwy Suffolk, VA 23434 |
Lunch for volunteers | Christie Craig | 07/13/2013 | $ 60.12 |
| Cosgrove for Senate P.O. Box 15483 Chesapeake, VA 23328 |
Transfer to Senate acct | Christie | 07/15/2013 | $ 27250.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
Cell phone | Christie Craig | 07/15/2013 | $ 113.89 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
Supplies | Christie Craig | 07/29/2013 | $ 59.98 |
| townebank high street portsmouth, VA 23703 |
Maintenance fee | Christie Craig | 07/31/2013 | $ 15.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
Verizon wireless device | Christie Craig | 08/07/2013 | $ 30.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
