Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmout, VA 23703 |
check order | Christie Craig | 06/21/2017 | $ 40.65 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
campaign storage 1/2 month | Christie Craig | 06/26/2017 | $ 60.70 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 06/27/2017 | $ 213.11 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 06/30/2017
