Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull & Co. 402 Creekwood Drive Chesapeake, VA 23323 |
web service | Christie New Craig | 07/01/2020 | $ 80.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 07/03/2020 | $ 147.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 07/03/2020 | $ 157.00 |
| verizon 1224 Greenbrier Parkway 230 Chesapeake, VA 23320 |
equipment | Christie New Craig | 07/09/2020 | $ 246.56 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink monthly | Christie New Craig | 07/13/2020 | $ 10.59 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for equipment | John Cosgrove | 07/18/2020 | $ 490.88 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses | John Cosgrove | 07/18/2020 | $ 1743.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 07/27/2020 | $ 199.49 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 08/02/2020 | $ 147.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 08/03/2020 | $ 158.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
