Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe subscription | 06/13/2023 | $ 19.99 | |
| AMEX , VA |
gas expense | 06/13/2023 | $ 67.46 | |
| AMEX , VA |
gas expense for staff | 06/14/2023 | $ 47.17 | |
| Christie New Craig For Senate 621 Valor Street Chesapeake, VA 23322 |
06/20/2023 | $ 2500.00 | ||
| Republican Party of Chesapeake Chesapeake, VA |
RPC Dues | 06/23/2023 | $ 30.00 | |
| Treasurer of Virginia , VA |
session mailing expense | 06/23/2023 | $ 607.81 | |
| Chellew, Angela Virginia Beach, VA |
office expense reimbursement | 06/27/2023 | $ 48.93 | |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
