Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
Expenses from NCSL that the state did not cover | Christie New Craig | 09/05/2018 | $ 358.51 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie New Craig | 09/05/2018 | $ 50.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses | John Cosgrove | 09/07/2018 | $ 1552.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
instant ink | Christie New Craig | 09/12/2018 | $ 10.59 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
deposit error (-) | Christie New Craig | 09/15/2018 | $ 300.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing | Christie New Craig | 09/16/2018 | $ 35.00 |
| Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322 |
wine festival expenses Chalet | Christie New Craig | 09/17/2018 | $ 650.00 |
| Rotary of Chesapeake P.O. Box 15466 Chesaepeake, VA 23328 |
dues | Christie New Craig | 09/17/2018 | $ 847.00 |
| St. Mathews School 3316 Sandra Lane Virginia Beach, VA 23464 |
sponsorship for event | Christie New Craig | 09/17/2018 | $ 350.00 |
| Amber Lantern 5532 Bainbridge Point Chesapeake, VA 23320 |
campaign meeting expenses | John Cosgrove | 09/19/2018 | $ 192.79 |
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Report period: 07/01/2018 - 12/31/2018
