Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Election day expenses for poll workers, supplies, gas, | Christie Craig | 06/08/2015 | $ 1000.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 06/08/2015 | $ 213.61 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless bill | Christie Craig | 06/08/2015 | $ 262.81 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
food, supplies for Victory Party | Christie Craig | 06/08/2015 | $ 177.24 |
| Chick-fil-A 1516 Sams Circle Chesapeake, VA 23320 |
food for Victory Party | Christie Craig | 06/09/2015 | $ 77.49 |
| Robocents 2129 General Booth Blvd Virginia Beach, VA 23454 |
GOTV robo call on election day | Christie Craig | 06/09/2015 | $ 600.88 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone and supplies | Christie Craig | 06/09/2015 | $ 231.61 |
| Senate Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Christie Craig | 06/14/2015 | $ 7500.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter info | Christie Craig | 06/15/2015 | $ 19.00 |
| Williamsburg lodge 310 s. England street Williamsburg, VA 23185 |
hotel for caucus retreat | Christie Craig | 06/15/2015 | $ 247.31 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
