Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 03/03/2021 | $ 152.00 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
check order | Christie New Craig | 03/10/2021 | $ 44.00 |
| Dalessandro, Meghan 2932 Crossings Drive Chesapeake, VA 23321 |
session cups | Christie New Craig | 03/11/2021 | $ 180.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
instant ink | Christie New Craig | 03/11/2021 | $ 12.71 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for staff | Christie New Craig | 03/24/2021 | $ 130.94 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 03/25/2021 | $ 261.43 |
| Matt Hamel for Commonwealth Attorney 220 Mt. Pleasant Road 101 Chesapeake, VA 23222 |
contribution | John Cosgrove | 03/26/2021 | $ 1000.00 |
| Capitol Police Lodge 201 N. 9th Street Richmond, VA 23218 |
hole sponsorship | Christie New Craig | 03/31/2021 | $ 250.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses, RVA parking, special session | John Cosgrove | 04/02/2021 | $ 2450.76 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 04/02/2021 | $ 152.00 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
