Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cell | Christie New Craig | 04/27/2020 | $ 236.16 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
supplies | Christie New Craig | 04/29/2020 | $ 76.48 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 05/02/2020 | $ 158.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 05/04/2020 | $ 147.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign expenses | Christie New Craig | 05/11/2020 | $ 1500.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink | Christie New Craig | 05/12/2020 | $ 10.59 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell | Christie New Craig | 05/28/2020 | $ 236.16 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for campaign expenses | Christie New Craig | 06/03/2020 | $ 1500.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage unit | Christie New Craig | 06/03/2020 | $ 147.00 |
| Ben Loyola for Congress P.O. Box 2195 Virginia Beach, VA 23450 |
contribution | Christie New Craig | 06/04/2020 | $ 1000.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
