Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 04/02/2021 | $ 207.60 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
staff parking | Christie New Craig | 04/02/2021 | $ 35.00 |
| JoJo's Pizza 1201 E. Main Street Richmond, VA 23218 |
lunch meeting with staff | Christie New Craig | 04/08/2021 | $ 19.59 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
instant ink | Christie New Craig | 04/11/2021 | $ 12.71 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phone, case, shield,buds | Christie New Craig | 04/19/2021 | $ 1679.66 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 04/23/2021 | $ 43.90 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 04/27/2021 | $ 261.63 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign expenses | John Cosgrove | 05/02/2021 | $ 2000.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 05/03/2021 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 05/03/2021 | $ 173.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
