Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
mailer | Christie Craig | 05/20/2015 | $ 6716.50 |
| Simmons, Taniesha 38th Street Norfolk, VA 23508 |
reimb for mileage, and primary campaign staff | Christie Craig | 05/20/2015 | $ 1000.00 |
| First Lady of Suffolk 447 West Washington Street Suffolk, VA 23434 |
food and event cost | Christie Craig | 05/21/2015 | $ 700.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
walker lunch | Christie Craig | 05/21/2015 | $ 65.81 |
| Great Bridge Primary PTA Cedar Road Chesapeake, VA 23322 |
donation | Christie Craig | 05/22/2015 | $ 250.00 |
| ERRWC 2853 Meadow Wood Court Chesapeake, VA 23321 |
sponsorship | Christie Craig | 05/24/2015 | $ 150.00 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
reimb. for Suffolk event (beverages, license and sponsor board) | Christie Craig | 05/26/2015 | $ 314.66 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
deposit correction service fee | Christie Craig | 05/26/2015 | $ 20.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Radio ad | Christie Craig | 05/27/2015 | $ 290.00 |
| Food Lion Taylor Road Chesapeake, VA 23321 |
drinks, and gift cards for campaign staff birthday | Christie Craig | 05/27/2015 | $ 84.66 |
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Report period: 04/01/2015 - 05/27/2015
