Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Frankie Edmonsdon P.O.Box 934 Portsmouth, VA 23705 |
contribution | Christie New Craig | 05/05/2021 | $ 100.00 |
| Churchland Rotary 5322 Shoal Creek Road Suffolk, VA 23435 |
donation | Christie New Craig | 05/06/2021 | $ 50.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink | Christie New Craig | 05/06/2021 | $ 105.91 |
| WTYR's P.O. Box 175 Suffolk, VA 23434 |
contribution | Christie New Craig | 05/11/2021 | $ 250.00 |
| SAMs club 1501 Sams Circle Chesapeake, VA 23320 |
printer | John Cosgrove | 05/24/2021 | $ 350.86 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 05/26/2021 | $ 261.63 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
paper, folders, supplies for office | Christie New Craig | 05/27/2021 | $ 135.45 |
| Edenton Bay Trading Company 407 S. Broad Street Edenton, NC 27932 |
wine for event | Christie New Craig | 05/29/2021 | $ 76.22 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign services | John Cosgrove | 06/01/2021 | $ 2000.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 06/03/2021 | $ 152.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
