Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 06/03/2021 | $ 173.00 |
| Off the Hook Seafood 500 Battlefield Blvd. South Chesapeake, VA 23322 |
constituent dinner meeting | John Cosgrove | 06/04/2021 | $ 167.59 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
session framing | Christie New Craig | 06/08/2021 | $ 140.50 |
| Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
wine festival sponsor | Christie New Craig | 06/09/2021 | $ 650.00 |
| Tonya Gould for Delegate 2085 Lynnhaven Parkeay Virginia Beach, VA 23456 |
contribution | John Cosgrove | 06/09/2021 | $ 500.00 |
| Amazon .com Services P.O. Box 80683 Seattle, WA 98108 |
case and shield for cell phone - staff | Christie New Craig | 06/22/2021 | $ 71.90 |
| Apple Store 701 Lynnhaven Parkway Virginia Beach, VA 23452 |
cell for 2nd staffer | Christie New Craig | 06/22/2021 | $ 1496.93 |
| Bull & Co. 402 Creekwood Drive Chesapeake, VA 23323 |
web services | Christie New Craig | 06/25/2021 | $ 86.71 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supples | Christie New Craig | 06/28/2021 | $ 138.72 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 06/28/2021 | $ 261.65 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2021 - 06/30/2021
