Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 02/03/2020 | $ 158.00 |
| Tarrants 1 w. Broad street Richmond, VA 23220 |
Birthday dinner for staff | Christie New Craig | 02/07/2020 | $ 165.60 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
supplies | Christie New Craig | 02/07/2020 | $ 96.38 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses, and staff and secretary valentines gifts | Christie New Craig | 02/09/2020 | $ 1768.60 |
| Republican Party of Chesapeake 524 Johnstown Road Chesapeake, VA 23322 |
filing fee for 4th District Convention | Christie New Craig | 02/09/2020 | $ 250.00 |
| trump Delegate 317 Wildlife Trace Chesapeake, VA 23320 |
convention fee | Christie New Craig | 02/09/2020 | $ 2500.00 |
| verizon 1224 Greenbrier Parkway 230 Chesapeake, VA 23320 |
equipment | Christie New Craig | 02/10/2020 | $ 79.37 |
| CVS 1007 Main street Richmond, VA 23218 |
gifts for senate pages | Christie New Craig | 02/12/2020 | $ 203.60 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink | Christie New Craig | 02/18/2020 | $ 10.59 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 02/25/2020 | $ 236.37 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
