Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
wireless phone and internet | Christie Craig | 01/27/2016 | $ 255.99 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
candy and snacks for office in Richmond | Chris | 02/05/2016 | $ 19.75 |
| Strangers Florist 8010 Midlothian Turnpike Richmond, VA 23235 |
flowers for secretary | Christie Craig | 02/11/2016 | $ 52.02 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter list | Christie Craig | 02/17/2016 | $ 19.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter info | Christie Craig | 02/19/2016 | $ 19.00 |
| Cully, Pat 2304 Kenmore Road Richmond, VA 23228 |
session mugs for interns and secretary | Christie Craig | 02/22/2016 | $ 29.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and internet | Christie Craig | 02/25/2016 | $ 255.99 |
| Senate of VA P.O. 396 Richmond, VA 23218 |
interns end of session gift notepads | Christie Craig | 03/03/2016 | $ 36.00 |
| Coopers Hawk 11792 W Broad street Short Pump, VA 23233 |
interns dinner | Christie Craig | 03/09/2016 | $ 134.73 |
| Great bridge lodge 257 P.o. Box 15456 Chesapeake, VA 23328 |
dues for 2 years | Christie Craig | 03/20/2016 | $ 240.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
