Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| verizon 1224 Greenbrier Parkway 230 Chesapeake, VA 23320 |
supplies | Christie New Craig | 09/10/2019 | $ 66.76 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
campaign supplies, signs, lapel stickers, car magnets, t-shirts, walk pieces | Christie New Craig | 09/10/2019 | $ 5585.77 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for dues to YR's,and MODPAC | John Cosgrove | 09/12/2019 | $ 150.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink service | Christie New Craig | 09/12/2019 | $ 10.59 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
campaign supplies | Christie New Craig | 09/12/2019 | $ 146.22 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
event invites | Christie New Craig | 09/16/2019 | $ 145.61 |
| Town center city club 222 Central Park ave 230 Virginia beach, VA 23462 |
meeting dinner | Christie New Craig | 09/17/2019 | $ 40.29 |
| Republican Party of Chesapeake 524 Johnstown Road Chesapeake, VA 23322 |
contribution | Christie New Craig | 09/20/2019 | $ 250.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
campaign supplies | Christie New Craig | 09/23/2019 | $ 112.85 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
drinks, snacks, paper products for volunteers | Christie New Craig | 09/24/2019 | $ 180.17 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
