Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain for AG Po box 555 Harrisonburg, VA 22803 |
Donation | Christie Craig | 10/28/2013 | $ 1000.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless | Christie Craig | 10/29/2013 | $ 224.62 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 11/04/2013 | $ 250.00 |
| Jackson for Lt. governor Po box 15003 Chesapeake, VA 23328 |
Donation | Christie Craig | 11/04/2013 | $ 1000.00 |
| Outback Portsmouth blvd Chesapeake, VA 23321 |
Lunch meeting | Christie Craig | 11/07/2013 | $ 104.48 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
Lunch meeting | Christie Craig | 11/14/2013 | $ 41.51 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for expenses | John Cogrove | 11/20/2013 | $ 1500.00 |
| Coleman for senate 7421 central business park drive 106b Norfolk, VA 23518 |
Donation | Christie Craig | 11/23/2013 | $ 1000.00 |
| Williamsburg lodge 310 s. England street Williamsburg, VA 23185 |
Hotel rooms and meals for Senate Retreat | Christie Craig | 11/25/2013 | $ 470.23 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
Lunch meeting | Christie Craig | 11/29/2013 | $ 43.49 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/07/2013 - 12/31/2013
