Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
lunch campaign meeting | Christie Craig | 04/02/2015 | $ 118.61 |
| The Wine Festival P.O Box 9823 Chesapeake, VA 23321 |
Sponsorship to event | Christie Craig | 04/04/2015 | $ 2000.00 |
| Suffolk Wine Festival P.O. Box 89 Suffolk, VA 23439 |
tickets to wine festival | Christie Craig | 04/09/2015 | $ 140.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
walk piece | Christie Craig | 04/10/2015 | $ 1085.00 |
| Minds and Machines LLC 3100 Donald Douglas Loop North Hanger 7 Santa Monica, CA 90405 |
domain name purchases | John Cosgrove | 04/10/2015 | $ 100.80 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
printing and invitations to fundraiser | Christie Craig | 04/10/2015 | $ 366.96 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter list | Christie Craig | 04/15/2015 | $ 19.00 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
phone/fax service | Christie Craig | 04/15/2015 | $ 385.70 |
| Canada, Sandy 3620 Holly Road Va Beach, VA 23451 |
fundraising consultant | Christie Craig | 04/17/2015 | $ 750.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. expenses,mileage, internet, cell, | John Cosgrove | 04/18/2015 | $ 1500.00 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
