Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boars Head INN 200 Ednam Drive Charlottesville, VA 22903 |
Sorensen Graduation week end expenses hotel and food at hotel for 2 nights | Christie New Craig | 12/17/2018 | $ 600.32 |
| Turner, Thomas 1037 Boundory Drive Suffolk, VA 23434 |
donation | Christie New Craig | 12/17/2018 | $ 250.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Session supplies | Christie New Craig | 12/18/2018 | $ 406.10 |
| RPN P.O. Box 2265 Va Beach, VA 23450 |
dinner meeting | Christie New Craig | 12/19/2018 | $ 35.00 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
supplies for Richmond office for session, drinks, water (jugs and bottles) coffee, condiments, candy, paper products, cleaning supplies, fan, little heater, snacks | Christie New Craig | 12/19/2018 | $ 656.21 |
| Friends of Joe May 604 King Street 101A Leesburg, VA 20175 |
contribution | Christie New Craig | 12/24/2018 | $ 2500.00 |
| MODPAC 00 Chesapeake, VA 23320 |
sponsorship of event | Christie New Craig | 12/26/2018 | $ 635.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
per diem and session parking not covered by state | John Cosgrove | 12/27/2018 | $ 1380.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
monthly cell bill | Christie New Craig | 12/27/2018 | $ 202.07 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink for local office | Christie New Craig | 12/31/2018 | $ 89.64 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2018 - 12/31/2018
