Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
Consultant | Christie Craig | 05/24/2013 | $ 21634.71 |
| Signs on Scene 638 Astor Lane Virginia Beach, VA 23464 |
signs, campaign material | Christie Craig | 05/29/2013 | $ 5976.73 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone service cell | Christie Craig | 05/29/2013 | $ 331.90 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone service cell | Christie Craig | 05/29/2013 | $ 331.90 |
| Scott Taylor for Delegate 468 Euclid Road 105 Virginia Beach, VA 23462 |
contribution | Christie Craig | 06/05/2013 | $ 500.00 |
| Tusk and Truck P.O.Box 1715 Va Beach, VA 23451 |
dues | Christie Craig | 06/05/2013 | $ 250.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie Craig | 06/06/2013 | $ 142.40 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
palm cards | Christie Craig | 06/07/2013 | $ 120.57 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
radio ad | Christie Craig | 06/09/2013 | $ 550.00 |
| VA Senate Republican Caucus P.O.Box 1697 Williamsburg, VA 23187 |
event tickets | Christie Craig | 06/09/2013 | $ 150.00 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 07/26/2013
