Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. LA for session parking | John Cosgrove | 12/10/2015 | $ 147.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter info | Christie | 12/15/2015 | $ 19.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for office | Christie Craig | 12/16/2015 | $ 75.42 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 12/17/2015 | $ 1000.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 12/23/2015 | $ 255.72 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Maintenance fee from bank | Christie Craig | 12/31/2015 | $ 15.00 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
office phone | Christie Craig | 12/31/2015 | $ 129.34 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
