Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ddebs Restaurant 105 Old Drive Chesapeake, VA 23320 |
lunch meeting for event | John Cosgrove | 07/03/2017 | $ 101.63 |
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
sponsorship | John Cosgrove | 07/09/2017 | $ 500.00 |
| Mermaid Winery 330 W. 22nd Street Norfolk, VA 23517 |
food and event sponsor | Christie Craig | 07/11/2017 | $ 123.50 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb for campaing expenses, mileage, cell, campaign line, office | John Cosgrove | 07/13/2017 | $ 1500.00 |
| Olive Garden 4117 Chesapeake Square Blvd Chesapeake, VA 23321 |
lunch meeting with WTYR Thomas Turner | Christie Craig | 07/13/2017 | $ 55.02 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage shed for campaign material | Christie Craig | 07/16/2017 | $ 119.00 |
| Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
wine for event | Christie Craig | 07/18/2017 | $ 284.67 |
| SAMs club Chesapeake square ring road Chesapeake, VA 23321 |
paper products and supplies for event | Christie Craig | 07/18/2017 | $ 518.70 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage for event | Christie Craig | 07/25/2017 | $ 147.00 |
| Verizon P.O. Box 33079 St Petersburg, FL 33733 |
cell service | Christie Craig | 07/26/2017 | $ 213.17 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
