Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taste 5911 Harbour View Blvd Suffolk, VA 23434 |
food for volunteers | Christie New Craig | 09/24/2019 | $ 331.69 |
| Charities Inc. 900 City Park Drive Chesapeake, VA 23320 |
Tickets to event | Christie New Craig | 09/25/2019 | $ 150.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 09/25/2019 | $ 198.77 |
| CCRWC 324 Hickory Woods Court Chesapeake, VA 23322 |
silver sponsor | Christie New Craig | 09/30/2019 | $ 250.00 |
| Citizens Cafe 1203 E. Main Street Richmond, VA 23219 |
Richmond staff lunch | Christie New Craig | 09/30/2019 | $ 118.23 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
