Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink, and office supplies | Christie New Craig | 06/24/2019 | $ 136.24 |
| Square D 1455 Market Street 600 San Francisco, CA 94103 |
Square D fee and equipment | Christie New Craig | 06/24/2019 | $ 117.83 |
| Wendell Walker for delegate 2432 Indian Hill Road Lynchburg, VA 24503 |
contribution | Christie New Craig | 06/25/2019 | $ 100.00 |
| Friends of Jim O'Sullivan P.O. Box 16804 Chesapeake, VA 23328 |
Sponsorship | Christie New Craig | 06/26/2019 | $ 250.00 |
| Greenbrier Resort 300 W Main Street White Sulphur Springs, WV 24986 |
VADA expenses | Christie New Craig | 06/26/2019 | $ 154.67 |
| Bull & Co. 402 Creekwood Drive Chesapeake, VA 23323 |
Office I365 | Christie New Craig | 06/28/2019 | $ 52.88 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 06/28/2019 | $ 296.81 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
