Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary p.o.box 15466 chesapeake, VA 23328 |
dues | christie craig | 01/02/2012 | $ 263.50 |
| cosgrove, john 301 castle forbes way chesapeake, VA 23322 |
reimb. for expenses | christie craig | 01/02/2012 | $ 339.00 |
| Great Bridge Monsonic Lodge 148 Mt. pleasant road chesapeake, VA 23320 |
dues | christie craig | 01/02/2012 | $ 105.00 |
| office max Portsmouth blvd. chesapeake, VA 23321 |
supplies for richmond | christie craig | 01/04/2012 | $ 202.63 |
| USPS 1100 Battlefield blvd. south chesapeake, VA 23322 |
transfer of mail | chistie crig | 01/04/2012 | $ 2.00 |
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb for expenses | john cosgrove | 01/08/2012 | $ 1500.00 |
| House Reoublican Caucus p.o. box 71596 richmond, VA 23255 |
dues | christie craig | 01/09/2012 | $ 500.00 |
| Chesapeake Shrine Club 645 Woodlake Drive chesapeake, VA 23320 |
dues | christie craig | 01/11/2012 | $ 67.00 |
| greenbrier florist greenbrier parkway chesapeake, VA 23320 |
flowers for constituent | christie craig | 01/12/2012 | $ 73.95 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
cell service | christie craig | 01/13/2012 | $ 146.04 |
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Report period: 01/01/2012 - 06/30/2012
