Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert Huff Designs P.o. Box 280595 Memphis, TN 38168 |
senate seal | Christie New Craig | 03/26/2019 | $ 250.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 03/27/2019 | $ 202.14 |
| MRO Computer 2147 Old Greenbrier Road C Chesapeake, VA 23320 |
Windows Update | Christie New Craig | 03/28/2019 | $ 185.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2019 - 03/31/2019
