Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printline Graphics 200 Tinturn Ct Suite 105 Chesapeake, VA 23320 |
Invites and envelops for event | Robert C. Ike Jr | 07/31/2018 | $ 292.42 |
| Bull & Company MediaWorks 1732 South Park court D Chesapeake, VA 23320 |
Website Hosting for 2017/2018 & 2018/2019 | Christie New Craig | 08/06/2018 | $ 720.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses for event, food, & beverages | Robert C. Ike Jr | 08/09/2018 | $ 3300.00 |
| Emerson's Cigars 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
Cigars, clippers and lighters for event on 8/11/2018 | Robert C. Ike Jr | 08/10/2018 | $ 251.95 |
| Ike, Robert Clifton 528 Hartswood Terrace Chesapeake, VA 23322 |
reimb. for expenses for 8/11 event | Christie New Craig | 08/14/2018 | $ 76.49 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Campaign Storage | Christie New Craig | 08/30/2018 | $ 96.60 |
| Bull & Company MediaWorks 1732 South Park court D Chesapeake, VA 23320 |
web fees | Christie New Craig | 09/20/2018 | $ 253.13 |
| Bull & Company MediaWorks 1732 South Park court D Chesapeake, VA 23320 |
Web services | Robert C. Ike | 09/20/2018 | $ 67.50 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Campaign Storage | Robert C. Ike | 10/11/2018 | $ 86.00 |
| Bull & Company MediaWorks 1732 South Park court D Chesapeake, VA 23320 |
Campaign Storage box | Robert C. Ike | 11/05/2018 | $ 46.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
