Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web site | Christie Craig | 07/03/2014 | $ 250.00 |
| Senate Caucus P.O. Box 1697 Williamsburg, VA 23187 |
dues | Christie Craig | 07/07/2014 | $ 5000.00 |
| Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
postate | Christie Craig | 07/08/2014 | $ 15.35 |
| ALEC 1101 Vermont Ave NW Washington, DC 20005 |
ALEC conf | Christie Craig | 07/10/2014 | $ 150.00 |
| McCormicksSchmick Restaurant 211 Market Street Virginia Beach, VA 23462 |
lunch meeting | Christie Craig | 07/10/2014 | $ 81.18 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Christie Craig | 07/10/2014 | $ 200.00 |
| Tarrants 1 w. Broad street Richmond, VA 23220 |
lunch meeting | Christie Craig | 07/11/2014 | $ 52.82 |
| Hilton Anatole Dallax 2201 North Stemmons Freeway Dallas, TX 75207 |
hotel for conference | Christie Craig | 07/14/2014 | $ 207.47 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 07/15/2014 | $ 1500.00 |
| The Commonwealth Club Franklin Street Richmond, VA 23220 |
food for fundraiser | Christie Craig | 07/15/2014 | $ 410.31 |
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Report period: 07/01/2014 - 12/31/2014
