Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monitor Lodge 197 Po box 3229 Hampton, VA 23663 |
dues for 2 years | Christie Craig | 03/20/2016 | $ 150.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
deposit correction fee | Christie Craig | 03/21/2016 | $ 5.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and internet | Christie Craig | 03/25/2016 | $ 255.99 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimbursement for RPV Advance at the Homestead, hotel, meals, mileage and secretary and intern end of session dinner | Christie Craig | 03/28/2016 | $ 1026.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and supplies | Christie | 03/28/2016 | $ 112.71 |
| Republican Party of Chesapeake 524 Johnstown Road Chesapeake, VA 23322 |
sponsorship to grassroots dinner | Christie Craig | 03/29/2016 | $ 250.00 |
| Plaid Turnip 115 North Main Street Suffolk, VA 23434 |
lunch with constituent | Christie Craig | 03/30/2016 | $ 39.35 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
office phone 2 months | Christie Craig | 04/04/2016 | $ 407.67 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie Craig | 04/13/2016 | $ 47.00 |
| Lasting Impressions Florist 1020 Cedar Road B Chesapeake, VA 23322 |
flowers for constituent Funeral | Christie Craig | 04/14/2016 | $ 100.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
