Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | Christie New Craig | 08/16/2018 | $ 86.48 |
| Printline Graphics 200 Tintern Court 105 Chesapeake, VA 23320 |
invites for event | Christie New Craig | 08/16/2018 | $ 371.65 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie New Craig | 08/17/2018 | $ 100.00 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
food for event (event canceled due to weather) | John Cosgrove | 08/23/2018 | $ 190.56 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
food, paper products, beverages and supplies for event | Christie New Craig | 08/24/2018 | $ 721.04 |
| Rotary of Chesapeake P.O. Box 15466 Chesaepeake, VA 23328 |
table sponsorship First Citizen | Christie New Craig | 08/27/2018 | $ 700.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phone | John Cosgrove | 08/27/2018 | $ 225.55 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
Maintenance fee | Christie New Craig | 08/31/2018 | $ 15.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign event, food, beverages, staff and DJ services | John Cosgrove | 09/03/2018 | $ 2292.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
campaign storage unit | Christie New Craig | 09/04/2018 | $ 131.00 |
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Report period: 07/01/2018 - 12/31/2018
