Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruth Chris 11500 W. Huguenot Road Midlothian, VA 23113 |
Thank you gift for session secretary | Christie New Craig | 02/27/2020 | $ 100.00 |
| The Boathouse 4708 E. Old Main Street Richmond, VA 23231 |
session thank you gift for staff | Christie New Craig | 02/27/2020 | $ 100.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
Reimb for expenses | John Cosgrove | 03/02/2020 | $ 1679.00 |
| Ruth Chris 11500 W. Huguenot Road Midlothian, VA 23113 |
end of session staff dinner | Christie New Craig | 03/02/2020 | $ 321.57 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 03/03/2020 | $ 147.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 03/03/2020 | $ 158.00 |
| Meriwethers General assembly bldg Richmond, VA 23218 |
page lunch | Christie New Craig | 03/04/2020 | $ 35.01 |
| RPVB 2955 Va Beach Blvd 105 Virginia Beach, VA 23452 |
contribution | Christie New Craig | 03/06/2020 | $ 250.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Monthly ink | Christie New Craig | 03/16/2020 | $ 10.59 |
| Buffalow Family and Friends Community 1128 N. Battlefield Blvd 105 Chesapeake, VA 23320 |
contribution | Christie New Craig | 03/17/2020 | $ 500.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
