Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 06/05/2020 | $ 158.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 06/10/2020 | $ 208.17 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
monthly ink | Christie New Craig | 06/12/2020 | $ 10.59 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell | Christie New Craig | 06/26/2020 | $ 236.16 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2020 - 06/30/2020
