Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 6513 Holland Road Suffolk, VA 23437 |
snacks and water for walk | Christie Craig | 05/28/2015 | $ 45.23 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
office phone | Christie Craig | 05/28/2015 | $ 262.81 |
| Canada, Sandy 3620 Holly Road Va Beach, VA 23451 |
Fundraising consultant | Christie Craig | 05/29/2015 | $ 750.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
radio ad | Christie Craig | 05/29/2015 | $ 290.00 |
| East Coast Taco Company 116 West Washington Street Suffolk, VA 23434 |
lunch for walkers covering, IOW, Suffolk, Windsor, Holland | Christie Craig | 05/29/2015 | $ 91.39 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
mailer | Christie Craig | 06/01/2015 | $ 10275.00 |
| Facebook 1601 Willow Road Menio Park, CA 94025 |
banner ad boost | Christie Craig | 06/01/2015 | $ 51.13 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
4X4 sign post | Christie Craig | 06/01/2015 | $ 29.62 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
campaign staff | Christie Craig | 06/02/2015 | $ 1000.00 |
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
lunch for 9 walkers | Christie Craig | 06/02/2015 | $ 128.95 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
