Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless | Christie Craig | 07/03/2013 | $ 162.20 |
| Chick-fil-A 4200 Portsmouth Blvd Chesapeake, VA 23321 |
lunch for walkers | Christie Craig | 07/08/2013 | $ 23.56 |
| Chick-fil-A 4200 Portsmouth Blvd Chesapeake, VA 23321 |
lunch for walkers | Christie Craig | 07/08/2013 | $ 23.56 |
| Dkye, Brandy 200 Seasons Circle Chesapeake, VA 23434 |
campaign staff | Christie Craig | 07/08/2013 | $ 850.00 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web design | Christie Craig | 07/08/2013 | $ 250.00 |
| Parr for Commonwealth's Attorney 2853 Meadow wood Court Chesapeake, VA 23321 |
contribution to event | Christie Craig | 07/08/2013 | $ 200.00 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
walk piece | Christie Craig | 07/10/2013 | $ 934.14 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
invites for event | Christie Craig | 07/10/2013 | $ 553.59 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service | Christie Craig | 07/11/2013 | $ 331.31 |
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
lunch meeting | Christie Craig | 07/12/2013 | $ 43.79 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 07/26/2013
