Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 02/25/2014 | $ 250.00 |
| RPV 115 e. Grace street Richmond, VA 23218 |
Convention fee | Christie Craig | 02/27/2014 | $ 35.00 |
| Chesapeake shrine club Po box 13433 Chesapeake, VA 23325 |
tickets to event | Christie Craig | 03/04/2014 | $ 140.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb.Hotel stay for intern | John Cosgrove | 03/04/2014 | $ 274.00 |
| Carrytown Cupcakes 3111 W. Cary Street Richmond, VA 23221 |
Cake for Secretary birthday | Christie Craig | 03/07/2014 | $ 30.54 |
| Arcadia 1700 E. Main Street Richmond, VA 23223 |
End of session dinner with officer | Christie Craig | 03/10/2014 | $ 204.18 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
REIMB. EXPENSES FOR OFFICE | John Cosgrove | 03/16/2014 | $ 1500.00 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 03/16/2014 | $ 250.00 |
| Craig for Council 3613 Battlefield Blvd Chesapeake, VA 23322 |
contribution | Christie Craig | 03/17/2014 | $ 100.00 |
| VFRW 2853 MEADOW WOOD DRIVE, W CHESAPEAKE, VA 23321 |
SPONSORSHIP | Christie Craig | 03/18/2014 | $ 100.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
