Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
forwarding mail fee | Christie Craig | 01/09/2015 | $ 1.05 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses for session parking for LA and room for session intern | John Cosgrove | 01/10/2015 | $ 687.00 |
| Target West Broad Street Richmond, VA 23320 |
supplies for Richmond office | Christie Craig | 01/12/2015 | $ 31.27 |
| Go Daddy 14455 North Haden Road Scottsdale, AZ 85260 |
domain names | Christie Craig | 01/13/2015 | $ 71.88 |
| Craig, Christie N 2813 Meadow Wood Drive, east Chesapeake, VA 23321 |
mileage, cell, internet reimb. expenses | John Cosgrove | 01/15/2015 | $ 1500.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
website | Christie Craig | 01/15/2015 | $ 19.00 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
session media staff salary | Christie Craig | 01/16/2015 | $ 500.00 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
session media staff salary | Christie Craig | 01/16/2015 | $ 500.00 |
| Women's Division of the Hampton Roads Chamber of Commerce P.O.Box 15328 Chesapeake, VA 23328 |
sponsorship banuqet | Christie Craig | 01/16/2015 | $ 250.00 |
| Max's 305 Brook Road Richmond, VA 23220 |
welcome dinner with Secretary and intern and staff | Christie Craig | 01/20/2015 | $ 182.48 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
