Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ERRWC 2853 Meadow Wood Court Chesapeake, VA 23321 |
sponsorship to event | Christie Craig | 04/16/2016 | $ 200.00 |
| Nationbuilders 520 S. Grand Avenue 2nd Los Angeles, CA 90071 |
voter info | Christie Craig | 04/16/2016 | $ 19.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
mileage, campaign, internet, cell and veto session reimbursements | Christie Craig | 04/22/2016 | $ 1685.00 |
| Republican Party of Chesapeake 524 Johnstown Road Chesapeake, VA 23322 |
local convention fees | Christie Craig | 04/27/2016 | $ 80.00 |
| RPV 115 e. Grace street Richmond, VA 23218 |
Convention fees | Christie Craig | 04/27/2016 | $ 70.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and internet | Christie Craig | 04/27/2016 | $ 255.94 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
maintenance fee | Christie Craig | 04/29/2016 | $ 15.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
travel reimbursement for Convention in Roanoke 2 days of lodging, meals and mileage | Christie Craig | 05/02/2016 | $ 582.63 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and internet | Christie Craig | 05/11/2016 | $ 255.23 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimbursement for expenses, campaign, internet, cell and mileage | John Cosgrove | 05/19/2016 | $ 1500.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
