Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull & Company MediaWorks 1732 South Park court D Chesapeake, VA 23320 |
web/media | Christie New Craig | 07/02/2019 | $ 67.50 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage unit | Christie New Craig | 07/03/2019 | $ 80.00 |
| Printline Graphics 200 Tinturn Ct Suite 105 Chesapeake, VA 23320 |
invites for event | Christie New Craig | 07/23/2019 | $ 248.56 |
| Printline Graphics 200 Tinturn Ct Suite 105 Chesapeake, VA 23320 |
invites for event | Christie New Craig | 07/23/2019 | $ 248.56 |
| Emerson's Cigars 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
cigars for event | Robert Ike | 07/26/2019 | $ 111.28 |
| Craig, Christi 2813 East Meadow Wood Drive Chesapeake, VA 23321 |
reimb for event, food, beverages, paper products, | Robert Ike | 07/28/2019 | $ 3646.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 08/04/2019 | $ 80.00 |
| Chesapeake Rotary Foundation PO Box 15466 Chesapeake, VA 23328 |
First Citizen dinner | robert Ike | 08/09/2019 | $ 150.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses | Robert Ike | 08/15/2019 | $ 142.69 |
| Harrington, Michelle 301 Carawan lane Chesapeake, VA 23322 |
music for event | Robert Ike | 08/23/2019 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
