Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for office expenses | John Cogrove | 02/14/2014 | $ 1577.94 |
| Max's 305 Brook Road Richmond, VA 23220 |
dinner meeting | Christie Craig | 02/14/2014 | $ 203.01 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
Phone service | Christie Craig | 02/18/2014 | $ 164.44 |
| Tarrants 1 w. Broad street Richmond, VA 23220 |
Office dinner with interns and secretary | Christie Craig | 02/19/2014 | $ 368.14 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless and internet service | Christie Craig | 02/19/2014 | $ 477.07 |
| ERRWC 2853 Meadow Wood Court Chesapeake, VA 23321 |
dontation | Christie Craig | 02/22/2014 | $ 350.00 |
| Senate of VA P.O. 396 Richmond, VA 23218 |
Senate Page project | Christie Craig | 02/22/2014 | $ 100.00 |
| Double Tree 2nd and Franklin Street Richmond, VA 23220 |
hotel during snow storm | Christie Craig | 02/24/2014 | $ 316.24 |
| Friends of John De Triquet 3020 Princess Alle Cres Chesapeake, VA 23321 |
contribution | Christie Craig | 02/24/2014 | $ 150.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless service and equipment | Christie Craig | 02/24/2014 | $ 423.98 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
