Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SNRC 809 Forest Lakes Drive Chesapeake, VA 23322 |
dues 19 | Christie New Craig | 03/17/2019 | $ 125.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing SR 111 | Christie New Craig | 03/17/2019 | $ 35.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing of resolutions | Christie New Craig | 03/17/2019 | $ 156.19 |
| VFRW 324 Hickory Woods Court Chesapeake, VA 23322 |
Sponsorship of AD in program | Christie New Craig | 03/17/2019 | $ 200.00 |
| Friends of Jim O'Sullivan P.O. Box 16804 Chesapeake, VA 23328 |
tickets to event | Christie New Craig | 03/19/2019 | $ 50.00 |
| MDA 161 N. Clark 3550 Chicago, IL 60601 |
contribution Fill the Boot | Christie New Craig | 03/19/2019 | $ 131.25 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office chair, copies for event | Christie New Craig | 03/19/2019 | $ 167.11 |
| Muscular Dystrophy Association 7975 North Hayden Road Scottsdale, AZ 85258 |
contribution | Christie New Craig | 03/20/2019 | $ 131.25 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
check reorder | Christie New Craig | 03/20/2019 | $ 42.35 |
| Tusk and Truck P.O.Box 1715 Va Beach, VA 23451 |
dinner event | Christie New Craig | 03/25/2019 | $ 150.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
