Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Portsmouth Blvd. Chesapeake, VA 23321 |
trays and supplies for event | Christie Craig | 10/14/2014 | $ 26.22 |
| Dollar Tree Portsmouth Blvd. Chesapeake, VA 23321 |
trays and supplies for event | Christie Craig | 10/14/2014 | $ 26.22 |
| Food Lion Taylor Road Chesapeake, VA 23321 |
food for Wine Festival sponsorship | Christie Craig | 10/14/2014 | $ 362.87 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
dues and contribution | Christie Craig | 10/14/2014 | $ 20120.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless | Christie Craig | 10/17/2014 | $ 374.08 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service | Christie Craig | 10/20/2014 | $ 392.30 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 10/24/2014 | $ 1500.00 |
| Bikebeat Edinburgh North Shopping Center 200 Carmichael Way Chesapeake, VA 23322 |
purchase a bike for event | Christie Craig | 10/30/2014 | $ 426.61 |
| I264 Webdesign 2240 Windom Place Va Beach, VA 23454 |
web site | Christie Craig | 11/04/2014 | $ 250.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb for expenses | Christie Craig | 11/10/2014 | $ 350.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
