Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb. for expenses | Christie Craig | 04/14/2014 | $ 1500.00 |
| Chesapeapeake Republican party P.O. Box 15555 Chesapeake, VA 23328 |
donation to event | Christie Craig | 04/26/2014 | $ 185.00 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
Web site | Christie Craig | 05/05/2014 | $ 250.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Media | Christie Craig | 05/07/2014 | $ 500.00 |
| Aldo's 1860 Laskin Road Virginia Beach, VA 23454 |
lunch meeting | Christie Craig | 05/09/2014 | $ 136.94 |
| Pearl Restaurant 2229 W. Main Street Richmond, VA 23220 |
dinner meeting | Christie Craig | 05/09/2014 | $ 35.38 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone service | Christie Craig | 05/09/2014 | $ 349.52 |
| Courthouse cafe Johnstown road Chesapeake, VA 23322 |
dinner | Christie Craig | 05/27/2014 | $ 102.31 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
box rental | Christie Craig | 05/28/2014 | $ 128.00 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
box rental | Christie Craig | 05/28/2014 | $ 128.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
