Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
office phone charges during session | Christie Craig | 06/22/2016 | $ 55.82 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
office phone for 2 months | Christie Craig | 06/22/2016 | $ 410.91 |
| Fellinis 200 Market Street Charlottesville, VA 22902 |
dinner | Christie Craig | 06/25/2016 | $ 86.14 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies and ink | Christie Craig | 06/28/2016 | $ 177.26 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
maintenance fee | Christie Craig | 06/30/2016 | $ 30.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2016 - 06/30/2016
