Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
Valentines gifts for all Senate Pages | Christie New Craig | 02/11/2019 | $ 188.07 |
| Brio 9210 Stony Point Pkwy Richmond, VA 23235 |
session dinner for staff | Christie New Craig | 02/12/2019 | $ 296.77 |
| Jimmy Johns 520 W. Franklin Street Richmond, VA 23219 |
lunch for admin, asst and intern | Christie New Craig | 02/12/2019 | $ 29.08 |
| CVS 1007 Main street Richmond, VA 23218 |
Candy, cards, valentines for Admin Asst, Intern and LA | John Cosgrove | 02/13/2019 | $ 73.63 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for end of session thank you gifts for staff | John Cosgrove | 02/19/2019 | $ 465.29 |
| Padows 1009 e. Main Street Richmond, VA 23218 |
end of session lunch for staff | Christie New Craig | 02/22/2019 | $ 28.74 |
| City of Chesapeake 306 Cedar Road Chesapeake, VA 23322 |
primary filing fee | Christie New Craig | 02/27/2019 | $ 360.00 |
| Sticker Mule 336 Forest Avenue Amsterdam, NY 12010 |
bumper stickers | Christie New Craig | 02/27/2019 | $ 285.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phones | Christie New Craig | 02/27/2019 | $ 202.21 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
Campaign storage unit | Christie New Craig | 03/04/2019 | $ 131.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
