Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPN P.O. Box 2265 Va Beach, VA 23450 |
tickets to event | John Cosgrove | 05/20/2019 | $ 180.00 |
| Tides Inn 364 Clubhouse Road Irvington, VA 22480 |
caucus event, hotel | John Cosgrove | 05/22/2019 | $ 281.40 |
| Verizon Wirless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell phone service | Christie New Craig | 05/28/2019 | $ 174.91 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
