Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for campaign expenses | John Cosgrove | 08/09/2013 | $ 5000.00 |
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
Campaign staff lunch thank you | Christie Craig | 08/09/2013 | $ 234.32 |
| Dyke, Brandy 200 Seasons Circle Suffolk, VA 23434 |
Reimb. For mileage for campaign | Christie Craig | 08/10/2013 | $ 800.00 |
| CVWF Po box 15466 ChesPeake, VA 23328 |
Chalet sponsor | Christie Craig | 08/12/2013 | $ 1200.00 |
| Cochrane, Karen 1113 Cherrytree Lane Chesapeake, VA 23320 |
Reimb for NCSL conference | Christie Craig | 08/13/2013 | $ 1093.00 |
| Latitudes Bistro 100 CNN center Atlanta, GA 30303 |
Dinner with staff at NCSL conference | Christie Craig | 08/13/2013 | $ 195.56 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for office expenses | Christie Craig | 08/15/2013 | $ 1500.00 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
Donation | Christie Craig | 08/18/2013 | $ 1000.00 |
| Tarrants 1 w. Broad street Richmond, VA 23220 |
Swearing in lunch | Christie Craig | 08/19/2013 | $ 256.41 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
Reimb. For expenses | Christie Craig | 08/22/2013 | $ 4240.00 |
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Report period: 08/07/2013 - 12/31/2013
