Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 03/24/2020 | $ 236.37 |
| Virginia Capitol Foundation 1001 E. Broad Street 115 Richmond, VA 23219 |
brick for session page | Christie New Craig | 03/26/2020 | $ 285.00 |
| Virginia Capitol Foundation 1001 E. Broad Street 115 Richmond, VA 23219 |
senate session brick 2019 | Christie New Craig | 03/26/2020 | $ 285.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies and equipment | Christie New Craig | 03/30/2020 | $ 287.25 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 04/02/2020 | $ 1500.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 04/02/2020 | $ 147.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for food and drinks as a donation to Buffalow Family and Friends | John Cosgrove | 04/03/2020 | $ 518.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 04/03/2020 | $ 158.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink | Christie New Craig | 04/13/2020 | $ 10.59 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
newpaper service | Christie New Craig | 04/21/2020 | $ 132.08 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
