Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of James O'Sullivan p.o. bOX 16804 cHESAPEAKE, VA 23328 |
Food feat tickets | Christie Craig | 09/12/2013 | $ 300.00 |
| MRO computers Dominion blvd. Chesapeake, VA 23320 |
Computer equipment | Christie Craig | 09/12/2013 | $ 15.89 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for office expenses | John Cosgrove | 09/13/2013 | $ 1500.00 |
| Barons pub Main Street Suffolk, VA 23435 |
Campaign meeting | Christie Craig | 09/17/2013 | $ 65.01 |
| Hilton garden inn 5th and W. broad Richmond, VA 23220 |
Hotel for training for staff | Christie Craig | 09/19/2013 | $ 542.00 |
| Meriwethers General assembly bldg Richmond, VA 23218 |
Lunch meeting | Christie Craig | 09/19/2013 | $ 30.90 |
| Lockside grill Battlefield Blvd, N. Chesapeake, VA 23320 |
Meeting | Christie Craig | 09/20/2013 | $ 64.34 |
| Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
Flag | Christie Craig | 09/27/2013 | $ 34.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless service | Christie Craig | 09/27/2013 | $ 236.58 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Supplies | Christie Craig | 09/30/2013 | $ 131.57 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/07/2013 - 12/31/2013
