Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcard Mania 2145 Sunndale Blvd 102 Clearwater, FL 33765 |
postage for mailer | Christie New Craig | 10/28/2019 | $ 2840.20 |
| Square D 1455 Market Street 600 San Francisco, CA 94103 |
credit card service fee | Christie New Craig | 10/28/2019 | $ 87.80 |
| St. Mathews School 3316 Sandra Lane Virginia Beach, VA 23464 |
sponsorship | John Cosgrove | 10/28/2019 | $ 60.00 |
| Butterfly House P.O. Box 3299 Virginia Beach, VA 23454 |
donation | Christie New Craig | 10/30/2019 | $ 70.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 11/01/2019 | $ 122.57 |
| Postcard Mania 2145 Sunndale Blvd 102 Clearwater, FL 33765 |
post card mailer | Christie New Craig | 11/01/2019 | $ 2536.26 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage unit | Christie New Craig | 11/04/2019 | $ 147.00 |
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie New Craig | 11/04/2019 | $ 91.89 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
election day expenses | Christie New Craig | 11/04/2019 | $ 500.00 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
election supplies | Christie New Craig | 11/05/2019 | $ 172.67 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
