Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 11/03/2020 | $ 173.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 11/04/2020 | $ 147.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. food, beverage, supplies, invites for event | Christie New Craig | 11/08/2020 | $ 7373.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for event | Christie New Craig | 11/12/2020 | $ 155.75 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink | Christie New Craig | 11/13/2020 | $ 12.71 |
| Emerson's Cigars 1412 Greenbrier Parkway Chesapeake, VA 23320 |
supplies for event | Christie New Craig | 11/19/2020 | $ 302.17 |
| Bennett's Creek farm Market 3881 Bridge Road Suffolk, VA 23435 |
food for event | Christie New Craig | 11/20/2020 | $ 110.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 11/25/2020 | $ 234.41 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 12/02/2020 | $ 147.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | Christie New Craig | 12/02/2020 | $ 258.67 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
