Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
dues and meals | Christie Craig | 08/05/2015 | $ 800.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 08/10/2015 | $ 325.00 |
| Go Fund Me 1010 Second Avenue 1770 San Diego, CA 92101 |
donation to constituent Hannah Galbraith | Christie Craig | 08/11/2015 | $ 100.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 08/12/2015 | $ 1500.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter ifo | Christie Craig | 08/15/2015 | $ 19.00 |
| 4-H Livestock P.O. Box 6524 Virginia Beach, VA 23456 |
livestock purchase as a donation | Christie Craig | 08/18/2015 | $ 500.00 |
| Wintergreen Resort 39 Mountain Inn Loop Wintergreen, VA 22958 |
Lodging Association conference | Christie Craig | 08/31/2015 | $ 144.38 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
