Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Christie Craig | 02/10/2015 | $ 464.06 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
flowers for secretary | Christie Craig | 02/11/2015 | $ 60.25 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
session media staff salary | Christie Craig | 02/12/2015 | $ 500.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. expenses and mileage, internet, cell | John Cosgrove | 02/16/2015 | $ 1500.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
website | Christie Craig | 02/16/2015 | $ 19.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
media adertising | Christie Craig | 02/18/2015 | $ 500.00 |
| Tarrants 1 w. Broad street Richmond, VA 23220 |
dinner for secretary, intern and media staff | Christie Craig | 02/19/2015 | $ 299.36 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone service and fax line | Christie Craig | 02/19/2015 | $ 387.80 |
| norfolk cosmopolitan club 1800 Fleet terrace Virginia Beach, VA 23454 |
2 tickets to banquet | Christie Craig | 02/21/2015 | $ 250.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for thank you gifts to secretary and intern | Christie Craig | 02/22/2015 | $ 286.60 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
