Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
storage expense | 11/03/2023 | $ 209.00 | |
| Christie New Craig For Senate 621 Valor Street Chesapeake, VA 23322 |
remibursement for lunches | 11/06/2023 | $ 297.00 | |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
mail expense | 11/06/2023 | $ 2433.74 | |
| TowneBank , VA |
wire transfer fee | 11/06/2023 | $ 40.00 | |
| Chellew, Angela Virginia Beach, VA 23322 |
cell phone usuage | 11/08/2023 | $ 250.00 | |
| Minuteman Press Virginia Beach, VA |
Printing expense | 11/09/2023 | $ 2066.72 | |
| AMEX , VA |
RTD Subscription | 11/14/2023 | $ 27.99 | |
| Central Chesapeake Republican Women's Club , VA |
gala | 11/14/2023 | $ 500.00 | |
| AMEX , VA |
gas expense | 11/15/2023 | $ 79.98 | |
| AMEX , VA |
gas expense | 11/15/2023 | $ 15.01 | |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
