Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
blast emails | Christie New Craig | 12/09/2019 | $ 784.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Republican Advance | John Cosgrove | 12/09/2019 | $ 533.86 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
session parking for staff | Christie New Craig | 12/11/2019 | $ 147.00 |
| MODPAC 1520 Pine Grove Lane Chesapeake, VA 23321 |
sponsorship | Christie New Craig | 12/15/2019 | $ 345.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for expenses for Richmond event, food, beverages, paper products, bartender | John Cosgrove | 12/16/2019 | $ 1758.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink service | Christie New Craig | 12/16/2019 | $ 10.59 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie New Craig | 12/19/2019 | $ 55.00 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
supplies for session | Christie New Craig | 12/20/2019 | $ 106.43 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 12/23/2019 | $ 228.10 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 12/26/2019 | $ 198.83 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
