Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lets Talk Wine 236 Carmichael Way 308 Chesapeake, VA 23322 |
beverages for fundraiser | Christie Craig | 04/22/2015 | $ 728.26 |
| Republican Party of Chesapeake 524 Johnstown Road Chesapeake, VA 23322 |
Sponsorship at banquet | Christie Craig | 04/23/2015 | $ 500.00 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
campaign staff | Christie Craig | 04/24/2015 | $ 1000.00 |
| sonoma wine bar & bistro 189 Central Park Ave virginia beach, VA 23462 |
campaign lunch meeting | Christie Craig | 04/27/2015 | $ 110.89 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
printer ink and supplies | Christie Craig | 04/29/2015 | $ 120.50 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and supplies | Christie Craig | 04/29/2015 | $ 120.50 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
food and paper products for fundraiser | Christie Craig | 04/29/2015 | $ 328.32 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing of resolutions | Christie Craig | 04/29/2015 | $ 185.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
radio ad | Christie Craig | 04/30/2015 | $ 2430.00 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
food for event | Christie Craig | 04/30/2015 | $ 149.22 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
