Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simmons, Taniesha 38th Street Norfolk, VA 23508 |
mileage reimb. | Christie Craig | 06/02/2015 | $ 100.00 |
| Robocents 2129 General Booth Blvd Virginia Beach, VA 23454 |
robo calls | Christie Craig | 06/04/2015 | $ 55.00 |
| RPN P.O. Box 2265 Va Beach, VA 23450 |
tickets and sponsorship to annual event | Christie Craig | 06/05/2015 | $ 300.00 |
| Sinclair Communications 999 Waterside Drive 500 Norfolk, VA 23510 |
radio ad | Christie Craig | 06/05/2015 | $ 994.50 |
| Food Lion Taylor Road Chesapeake, VA 23321 |
beverages for walkers | Christie Craig | 06/06/2015 | $ 39.91 |
| Amazing Glazed 321 Johnston Road Chesapeake, VA 23322 |
donuts for walkers | Christie Craig | 06/07/2015 | $ 15.36 |
| Chick-fil-A 4200 Portsmouth Blvd Chesapeake, VA 23321 |
breakfast for walkers in Suffolk | Christie Craig | 06/07/2015 | $ 28.17 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb. for expenses | Christie Craig | 06/08/2015 | $ 485.77 |
| Quick T's 1500 Bainbridge Blvd. Chesapeake, VA 23324 |
t-shirts for election day | Christie Craig | 06/08/2015 | $ 140.45 |
| Robocents 2129 General Booth Blvd Virginia Beach, VA 23454 |
robo calls | Christie Craig | 06/08/2015 | $ 98.36 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
