Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
team and hole sponsor | Christie Craig | 07/15/2013 | $ 500.00 |
| ike, Brenda 528 Hartswood Terr Chesapeake, VA 23322 |
reimb for postage | Christie Craig | 07/15/2013 | $ 184.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless | Christie Craig | 07/15/2013 | $ 217.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
consulting | John Cogrove | 07/16/2013 | $ 1500.00 |
| SBE 1100 Bank Street Richmond, VA 23219 |
penalty for at large contributions | Christie Craig | 07/16/2013 | $ 300.00 |
| Mo'e 1217 North Main Street Suffolk, VA 23434 |
meals for walkers | Christie Craig | 07/17/2013 | $ 64.44 |
| Shell Servic Station 4720 Taylor Road Chesapeake, VA 23321 |
gas for volunteer to put up signs | Christie Craig | 07/17/2013 | $ 76.73 |
| 3rd Republican Congressional District 707 Nottingham Circle Portsmouth, VA 23701 |
to assist with retiring debt | Christie Craig | 07/18/2013 | $ 700.00 |
| Broken Egg Bistro 501 Kempsville Road Chesapeake, VA 23320 |
dinner meeting with staff | Christie Craig | 07/18/2013 | $ 245.80 |
| Lets Talk Wine 236 Carmichael Way 308 Chesapeake, VA 23322 |
beverages for 8/1 event | Christie Craig | 07/18/2013 | $ 954.16 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2013 - 07/26/2013
