Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TBA PAC 2117 Smith Avenue Chesapeake, VA 23320 |
sponsorship to event | Christie Craig | 10/15/2015 | $ 250.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and internet | Christie Craig | 10/16/2015 | $ 254.88 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink for printers | Christie Craig | 10/19/2015 | $ 102.80 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses for campaign | John Cosgrove | 10/20/2015 | $ 1500.00 |
| Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
reimb. for expenses for Chesapeake Rotary Wine Festival | Christie Craig | 10/21/2015 | $ 263.72 |
| Ottinger for Senate 101 W. Main Street 500 Norfolk, VA 23510 |
contribution to campaign | Christie Craig | 10/21/2015 | $ 1000.00 |
| Sturtevant for Senate P.O. Box 2535 Midlothian, VA 23113 |
contribution to campaign | Christie Craig | 10/21/2015 | $ 2000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
