Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
Change of address for session fee | Christie Craig | 01/04/2016 | $ 1.05 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
fee for mail forwarding while in session to Richmond Office | Christie Craig | 01/04/2016 | $ 1.05 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
media for session | Christie Craig | 01/05/2016 | $ 500.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Supplies | Christie Craig | 01/06/2016 | $ 69.60 |
| Kirwin Development Strategies (KDS) P.O. Box 66166 Virginia Beach, VA 23466 |
reimb. for event expenses | Christie Craig | 01/07/2016 | $ 350.00 |
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
DUES | Christie Craig | 01/10/2016 | $ 100.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. to aide for session expenses for 3 days | John Cosgrove | 01/12/2016 | $ 555.00 |
| Go Daddy 14455 North Haden Road Scottsdale, AZ 85260 |
domain fee | Christie Craig | 01/13/2016 | $ 86.86 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter list | Christie Craig | 01/15/2016 | $ 19.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Richmond Office supplies for intern | Christie Craig | 01/25/2016 | $ 21.77 |
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Report period: 01/01/2016 - 06/30/2016
