Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WDHRCC P.O. Box 15328 Chesapeake, VA 23328 |
Sponsorship | Christie Craig | 01/11/2017 | $ 250.00 |
| Go Daddy 14455 North Haden Road Scottsdale, AZ 85260 |
Web service | Christie Craig | 01/13/2017 | $ 86.86 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses for cell, internet, campaign, etc. | John Cosgrove | 01/16/2017 | $ 1500.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Radio AD | Christie Craig | 01/17/2017 | $ 500.00 |
| Senate Employee Fund P.O. Box 396 Richmond, VA 23218 |
gifts for staff | John Cosgrove | 01/18/2017 | $ 235.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | John Cosgrove | 01/25/2017 | $ 160.94 |
| Coopers Hawk 11792 W Broad street Short Pump, VA 23233 |
Richmond Staff Office Dinner | John Cosgrove | 01/30/2017 | $ 340.63 |
| Cully, Pat 2304 Kenmore Road Richmond, VA 23228 |
session coffee mugs for staff | Christie Craig | 01/30/2017 | $ 24.00 |
| Treasurer of Virginia P.o. Box 406 Richmond, VA 23218 |
framing of resolutions (2) | Christie Craig | 02/02/2017 | $ 70.00 |
| Special Olympics 184 Business Park Drive 202 Virginia Beach, VA 23462 |
contribution | John Cosgrove | 02/06/2017 | $ 500.00 |
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Report period: 01/01/2017 - 06/30/2017
