Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
fundraising fee | Christie Craig | 07/03/2015 | $ 745.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie Craig | 07/06/2015 | $ 41.29 |
| Tusk and Truck P.O.Box 1715 Va Beach, VA 23451 |
dues | Christie Craig | 07/08/2015 | $ 250.00 |
| brewer, Emily 141 Chapel Drive Suffolk, VA 23437 |
staff | Christie Craig | 07/09/2015 | $ 1000.00 |
| Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
SUPPLIES AND INK | Christie Craig | 07/10/2015 | $ 156.16 |
| Town center city club 222 Central Park ave 230 Virginia beach, VA 23462 |
lunch meeting | Christie Craig | 07/10/2015 | $ 170.29 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses, mileage, | John Cosgrove | 07/16/2015 | $ 1500.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter info | Christie Craig | 07/16/2015 | $ 19.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie Craig | 08/03/2015 | $ 68.01 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
merchandise for cell phone | Christie Craig | 08/03/2015 | $ 39.73 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
