Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 North Haden Road Scottsdale, AZ 85260 |
domain name | Christie New Craig | 01/03/2019 | $ 136.70 |
| The ByPass 168 237 Carmichael Way Chesapeake, VA 23322 |
pre-session meeting | John Cosgrove | 01/03/2019 | $ 73.82 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
campaign storage unit | Christie New Craig | 01/04/2019 | $ 131.00 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
Session supplies for office, staff and visitors | Christie New Craig | 01/04/2019 | $ 506.38 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for campaign monthly expenses | John Cosgrove | 01/05/2019 | $ 1500.00 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
office equipment and supplies | John Cosgrove | 01/07/2019 | $ 203.52 |
| CVS 1007 Main street Richmond, VA 23218 |
session office supplies | Christie New Craig | 01/08/2019 | $ 83.36 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
radio sponsor | Christie New Craig | 01/09/2019 | $ 1500.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly printer ink contract | John Cosgrove | 01/11/2019 | $ 10.59 |
| 7-Eleven 1001 E. Main Street Richmond, VA 23218 |
gift for Page | Christie New Craig | 01/18/2019 | $ 33.03 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
