Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Padows 1009 e. Main Street Richmond, VA 23218 |
lunch for intern | Christie New Craig | 01/25/2019 | $ 15.91 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phone bill | Christie New Craig | 01/25/2019 | $ 202.21 |
| Cheryl & Co. 4465 Industrial Center Drive Columbus, OH 43004 |
flowers for staff (admin asst, intern) | Christie New Craig | 01/28/2019 | $ 174.74 |
| Feed More P.O. Box 396 Richmond, VA 23218 |
Page Project | Christie New Craig | 01/30/2019 | $ 100.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
campaign storage unit | Christie New Craig | 02/05/2019 | $ 131.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Monthly printer ink contract | Christie New Craig | 02/10/2019 | $ 10.59 |
| Chesapeake shrine club Po box 13433 Chesapeake, VA 23325 |
tickets to event | Christie New Craig | 02/11/2019 | $ 70.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for camapign monthly expenses | John Cosgrove | 02/11/2019 | $ 1500.00 |
| Friends of Kevin Carroll P.O. Box 2843 Chesterfield, VA 23832 |
donation to campaign | Christie New Craig | 02/11/2019 | $ 200.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly printer ink contract | Christie New Craig | 02/11/2019 | $ 10.59 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
