Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for campaign expenses | John Cosgrove | 03/05/2019 | $ 1625.00 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
lunch supplies, drinks and snacks for Petition Walkers | Christie New Craig | 03/06/2019 | $ 155.03 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and supplies | Christie New Craig | 03/06/2019 | $ 146.53 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink program | Christie New Craig | 03/11/2019 | $ 10.59 |
| RPC 732 School House Road Chesapeake, VA 23322 |
dues to city committee | Christie New Craig | 03/11/2019 | $ 60.00 |
| Ruth Chris 205 Central Park Avenue Virginia Beach, VA 23462 |
dinner campaign meeting before Sorensen mtg. | Christie New Craig | 03/11/2019 | $ 194.52 |
| American Legion 469 N. Battlefield Blvd Chesapeake, VA 23320 |
dues | Christie New Craig | 03/17/2019 | $ 43.00 |
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
dues | Christie New Craig | 03/17/2019 | $ 100.00 |
| Great bridge lodge 257 P.o. Box 15456 Chesapeake, VA 23328 |
dues 18 & 19 | Christie New Craig | 03/17/2019 | $ 270.00 |
| RPC 732 School House Road Chesapeake, VA 23322 |
sponsorship for event | Christie New Craig | 03/17/2019 | $ 250.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
