Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| craig, christie n 2813 meadow wood drive, east chesapeake, VA 23321 |
reimb. expenses | john cosgrove | 03/15/2012 | $ 1500.00 |
| Friends of Debbie Ritter School House Road Chesapeake, VA 23322 |
contribution | christie craig | 03/19/2012 | $ 250.00 |
| Virginia ABC 2901 Hermitage Road Richmond, VA 23261 |
license for event | christie craig | 03/20/2012 | $ 55.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service for district office | christie craig | 03/23/2012 | $ 120.84 |
| VFRW 115 Grace Street E richmond, VA 23219 |
donation | christie craig | 03/25/2012 | $ 100.00 |
| garden ridge sams cirlce chesapeake, VA 23320 |
items for event | christie craig | 03/26/2012 | $ 103.54 |
| GO DADDY internet Phoenix, AZ 85013 |
web site expenses | christie craig | 03/29/2012 | $ 204.76 |
| ODU 5115 Hampton Blvd Norfolk, VA 23529 |
dinner | christie craig | 03/29/2012 | $ 100.00 |
| Republican Party of Chesapeake 524 Johnstown road chesapeake, VA 23322 |
sponsor | christie craig | 03/29/2012 | $ 350.00 |
| verizon wireless p.o.box 4003 acworth, GA 30101 |
phone service | christie craig | 04/01/2012 | $ 201.10 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
