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 |
89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2012 - 06/30/2012