Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courthouse cafe Johnstown road Chesapeake, VA 23322 |
Lunch meeting | Christie Craig | 12/16/2013 | $ 88.34 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Supplies for office | Christie Craig | 12/17/2013 | $ 326.45 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
Supplies for Richmond office | Christie Craig | 12/17/2013 | $ 481.50 |
| Town center city club 222 Central Park ave 230 Virginia beach, VA 23462 |
Diviner event | Christie Craig | 12/18/2013 | $ 77.96 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
Phone service and equipment | Christie Craig | 12/18/2013 | $ 356.87 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
Meeting with constituent | Christie Craig | 12/23/2013 | $ 54.86 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
Banners | Christie Craig | 12/31/2013 | $ 650.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Media ad | Christie Craig | 12/31/2013 | $ 500.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 08/07/2013 - 12/31/2013
