Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosado, David Po Box 15125 Chesapeake, VA 23328 |
Photo session for swearing In | Christie Craig | 08/22/2013 | $ 400.00 |
| Ennis media group P.o.box 1962 Chesapeake, VA 23320 |
Ad for campaign | Christie Craig | 08/25/2013 | $ 950.00 |
| Backyard Haven 1404 Battleifield Blvd S Chesapeake, VA 23322 |
Contribution | Christie Craig | 09/03/2013 | $ 195.00 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Website | Christie Craig | 09/03/2013 | $ 250.00 |
| MRO computers Dominion blvd. Chesapeake, VA 23320 |
New computer | Christie Craig | 09/03/2013 | $ 850.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Supplies | Christie Craig | 09/05/2013 | $ 62.35 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Supplies | Christie Craig | 09/05/2013 | $ 103.26 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
Reimb for expenses | Christie Craig | 09/07/2013 | $ 300.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Christie Craig | 09/11/2013 | $ 236.58 |
| Burtons Grill 741 First Colonial Road Va beach, VA 23451 |
Lunch meeting | Christie Craig | 09/12/2013 | $ 79.84 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/07/2013 - 12/31/2013
