Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie Craig | 03/19/2014 | $ 49.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Media | Christie Craig | 03/26/2014 | $ 500.00 |
| Christie New Craig for School Board 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
contribution | John Cogrove | 03/28/2014 | $ 250.00 |
| Harry Murphy for School Board 947 Unicorn Trail Chesapeake, VA 23322 |
Contribution to campaign | Christie Craig | 03/29/2014 | $ 100.00 |
| Harry Murphy for School Board 947 Unicorn Trail Chesapeake, VA 23322 |
donation | Christie Craig | 03/29/2014 | $ 100.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Office supplies | Christie Craig | 03/31/2014 | $ 140.06 |
| Roland Davis for Council 1202 Brassie Court Chesapeake, VA 23320 |
contribution | Christie Craig | 04/02/2014 | $ 100.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
WIRELESS SERVICE FOR 2 MONTHS | Christie Craig | 04/02/2014 | $ 525.35 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web site | Christie Craig | 04/03/2014 | $ 250.00 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
ITEMS FOR EVENT | Christie Craig | 04/04/2014 | $ 141.37 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
