Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town center city club 222 Central Park ave 230 Virginia beach, VA 23462 |
RPN Regular Mtg (2) | John Cosgrove | 03/22/2017 | $ 54.66 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for office | Christie Craig | 03/24/2017 | $ 148.14 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 03/27/2017 | $ 230.95 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
food and beverages for campaing event | John Cosgrove | 04/07/2017 | $ 686.94 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb. expenses,land line, cell, mileage, office, etc | John | 04/13/2017 | $ 1500.00 |
| Commonsense Media 400 Gardenia Circle Chesapeake, VA 23325 |
Radio Ad | Christie Craig | 04/20/2017 | $ 576.00 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 04/26/2017 | $ 216.18 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for cupcakes for Republican Gala | John Cosgrove | 04/28/2017 | $ 222.00 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
Reimb for expenses, land line, cell, office, mileage, etc | John Cosgrove | 05/12/2017 | $ 1500.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
printer,ink and supplies | Christie Craig | 05/15/2017 | $ 305.54 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
