Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 01/02/2014 | $ 250.00 |
| IOW CHAMBER 100 Main Street Smithfield, VA 23430 |
TICKET TO EVENT | Christie Craig | 01/03/2014 | $ 20.00 |
| Target Portsmouth Blvd Chesapeake, VA 23321 |
Items for Richmond office water, sodas etc | Christie Craig | 01/06/2014 | $ 27.96 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Check reorder | Christie Craig | 01/08/2014 | $ 36.78 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Office reimb. | Christie Craig | 01/09/2014 | $ 1500.00 |
| Senate of VA P.O. 396 Richmond, VA 23218 |
Senate employé fund | Christie Craig | 01/09/2014 | $ 100.00 |
| Hilton garden inn 5th and W. broad Richmond, VA 23220 |
Dinner meeting | Christie Craig | 01/10/2014 | $ 127.73 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Radio ad | Christie Craig | 01/13/2014 | $ 500.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cell service | Christie Craig | 01/14/2014 | $ 450.00 |
| Chesapeake Regional Health Foundation 736 Battlefield Blvd, N Chesapeake, VA 23320 |
Dinner gala | Christie Craig | 01/17/2014 | $ 400.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
