Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phone service | Christie New Craig | 04/25/2019 | $ 174.91 |
| McGuire Woods Consulting 800 East Canal Street Richmond, VA 23219 |
reimb for dinner | Christie New Craig | 04/27/2019 | $ 112.78 |
| Apple Store 300 Monticello Avenue Norfolk, VA 23510 |
equipment for computer | John Cosgrove | 04/29/2019 | $ 29.93 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
newspaper online | John Cosgrove | 04/29/2019 | $ 99.00 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie New Craig | 04/30/2019 | $ 109.95 |
| Craig, Christie 2813 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb. for expenses for event (food, beverages, paper products, coolers, stamps, DJ and volunteers) | John Cosgrove | 05/01/2019 | $ 3945.69 |
| Delta Airlnes P.O Box 20980 Atlanta, GA 30320 |
airline tickets and fee for NCSL Conference in August | Christie New Craig | 05/01/2019 | $ 816.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
Campaign storage unit | Christie New Craig | 05/03/2019 | $ 131.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign expenses | John Cosgrove | 05/08/2019 | $ 1500.00 |
| Steinhiblers 653 Thalia Road Virginia Beach, VA 23452 |
thank you for volunteers for event | John Cosgrove | 05/17/2019 | $ 273.91 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
