Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
Campaign storage unit | Christie New Craig | 04/05/2019 | $ 131.00 |
| NCSL 444 North Capitol Street NW 515 Washington, DE 20001 |
conference fee | Christie New Craig | 04/05/2019 | $ 625.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for campaign expenses | John Cosgrove | 04/06/2019 | $ 1500.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
Reimb for 2 days caucus campaign boot camp (hotel, mileage, food and parking) | John Cosgrove | 04/09/2019 | $ 327.99 |
| Hilton The Main Hotel 100 E. Main Street Norfolk, VA 23510 |
Fundraiser Event food, and parking | Christie New Craig | 04/12/2019 | $ 631.92 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink monthly fee | John Cosgrove | 04/12/2019 | $ 10.59 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
yearly service | Christie New Craig | 04/15/2019 | $ 378.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for event expenses | John Cosgrove | 04/22/2019 | $ 117.00 |
| Canada, Sandy 3620 Holly Road Va Beach, VA 23451 |
event fee | Christie New Craig | 04/24/2019 | $ 630.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
invites for June event | Christie New Craig | 04/24/2019 | $ 87.71 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
