Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCRWC 725 Watch Island Reach Chesapeake, VA 23320 |
event sponsor | Christie Craig | 11/11/2014 | $ 400.00 |
| Hilton garden inn 5th and W. broad Richmond, VA 23220 |
hotel for meeting | Christie Craig | 11/13/2014 | $ 128.03 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses | Christie Craig | 11/19/2014 | $ 1500.00 |
| Go Daddy 14455 North Haden Road Scottsdale, AZ 85260 |
domain names | Christie Craig | 11/19/2014 | $ 210.56 |
| Parlays II 2947 Shore Drive Virginia Beach, VA 23451 |
lunch meeting | Christie Craig | 11/20/2014 | $ 62.86 |
| Hilton garden inn 5th and W. broad Richmond, VA 23220 |
hotel for meeting | Christie Craig | 11/21/2014 | $ 261.85 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
food | Christie Craig | 11/24/2014 | $ 105.95 |
| Stonewall Jackson Hotel 24 South Market Street Staunton, VA 24401 |
Senate Finance retreat hotel | Christie Craig | 11/24/2014 | $ 244.90 |
| Hilton Springfield 6550 Loisdale road Springfield, VA 22150 |
hotel for event | Christie Craig | 12/08/2014 | $ 110.88 |
| Residence Inn 60 Towne Centre Blvd Fredricksburg, VA 22407 |
hotel for meeting | Christie Craig | 12/08/2014 | $ 99.27 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
