Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Men of Faith 2804 Holland Road Virginia Beach, VA 23453 |
asset with expenses for Richmond trip to General Assembly | Christie Craig | 02/24/2015 | $ 100.00 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
last 2 weeks session media staff salary | Christie Craig | 02/25/2015 | $ 1000.00 |
| Cochrane, Karen 1113 Cherrytree Lane Chesapeake, VA 23320 |
reimb for parking for media staff | Christie Craig | 02/26/2015 | $ 169.54 |
| Martins West Broad Street Richmond, VA 23220 |
cake for secretary's birthday | Christie Craig | 02/26/2015 | $ 18.87 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
advertising | Christie Craig | 03/02/2015 | $ 195.07 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
2 months of phone service | Christie Craig | 03/02/2015 | $ 464.06 |
| excellence in agticulture 2449 Princess Anne Road virginia Beach, VA 23456 |
dinner ticket | Christie Craig | 03/04/2015 | $ 30.00 |
| City of Chesapeake 306 Cedar Road Chesapeake, VA 23322 |
Primary filing fee | Christie Craig | 03/11/2015 | $ 360.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. expenses,and mileage, cell, internet | John Cosgrove | 03/15/2015 | $ 1500.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
website | Christie Craig | 03/16/2015 | $ 19.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
