Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 12/03/2020 | $ 173.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses | John Cosgrove | 12/04/2020 | $ 1625.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink | Christie New Craig | 12/13/2020 | $ 12.71 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 12/28/2020 | $ 234.41 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2020 - 12/31/2020
