Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
First Citizens dinner | Christie Craig | 09/03/2015 | $ 225.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 09/03/2015 | $ 252.17 |
| Family Foundation of Virginia 919 E. Main Street 1110 Richmond, VA 23219 |
Ad in program | Christie Craig | 09/09/2015 | $ 500.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie Craig | 09/14/2015 | $ 59.64 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter contact | Christie Craig | 09/15/2015 | $ 19.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 09/18/2015 | $ 1000.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus dues | Christie Craig | 09/20/2015 | $ 7500.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie Craig | 09/23/2015 | $ 155.40 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie Craig | 09/28/2015 | $ 31.39 |
| Monumental Consulting 5004 Monument Avenue 101B Richmond, VA 23220 |
fundraising expenses | Christie Craig | 09/29/2015 | $ 800.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
