Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
yearly box rental | John Cosgrove | 08/21/2020 | $ 223.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 08/26/2020 | $ 259.62 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 09/01/2020 | $ 1638.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
Storage | Christie New Craig | 09/03/2020 | $ 147.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 09/03/2020 | $ 173.00 |
| Friends of Frankie Edmonsdon P.O.Box 934 Portsmouth, VA 23705 |
donation | Christie New Craig | 09/08/2020 | $ 100.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink | Christie New Craig | 09/12/2020 | $ 10.59 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 09/22/2020 | $ 257.04 |
| Vision for Virginia PAC P.O. Box 71596 Richmond, VA 23255 |
donation | Christie New Craig | 09/25/2020 | $ 500.00 |
| CPC P.O. Box 119 Norfolk, VA 23501 |
contribution | Christie New Craig | 10/02/2020 | $ 100.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
