Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed EX 801 Volvo Parkway Chespeake, VA 23320 |
package | Christie New Craig | 01/15/2020 | $ 33.08 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink | Christie New Craig | 01/16/2020 | $ 10.59 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
session media | Christie New Craig | 01/23/2020 | $ 1000.00 |
| SNRC 809 Forest Lakes Drive Chesapeake, VA 23322 |
dues | Christie New Craig | 01/27/2020 | $ 125.00 |
| Feed More P.O. Box 396 Richmond, VA 23218 |
senate project donation | Christie New Craig | 01/28/2020 | $ 100.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 01/28/2020 | $ 236.37 |
| Chesapeake shrine club Po box 13433 Chesapeake, VA 23325 |
dues | Christie New Craig | 01/29/2020 | $ 10.00 |
| RPVB 2955 Va Beach Blvd 105 Virginia Beach, VA 23452 |
contribution | Christie New Craig | 02/01/2020 | $ 150.00 |
| Friends of Robert Ike P.O. Box 15331 Chesapeake, VA 23328 |
contribution | Christie New Craig | 02/02/2020 | $ 600.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 02/03/2020 | $ 147.00 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
