Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 10/06/2022 | $ 152.00 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
contribution | Christie New Craig | 10/11/2022 | $ 221.55 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
food for wine fest and supplies | Christie New Craig | 10/11/2022 | $ 277.03 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell | John A. Cosgrove | 10/14/2022 | $ 1335.02 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 10/17/2022 | $ 149.44 |
| Switchboard LLC 2001 K Street NW Washington, DC 20006 |
campaign verify program | Christie New Craig | 10/17/2022 | $ 95.00 |
| Twisted Crab 4200 Portsmouth Blvd 102 Chesapeake, VA 23321 |
campaign lunch | Christie New Craig | 10/18/2022 | $ 124.42 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and phone service | Christie New Craig | 10/26/2022 | $ 231.58 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse. for campaign expenses | John A. Cosgrove | 11/01/2022 | $ 2000.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 11/02/2022 | $ 245.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
