Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCRWC 324 Hickory Woods Court Chesapeake, VA 23322 |
sponsorship Simply Red | Christie New Craig | 12/02/2019 | $ 190.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb for campaign expenses, mileage | Christie New Craig | 12/02/2019 | $ 683.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses, Senate Finance Retreat, mileage,cell | John Cosgrove | 12/02/2019 | $ 2527.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage unit | John Cosgrove | 12/02/2019 | $ 110.60 |
| Rotary of Chesapeake P.O. Box 15466 Chesaepeake, VA 23328 |
dues | Christie New Craig | 12/02/2019 | $ 267.50 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
supplies | Christie New Craig | 12/02/2019 | $ 87.26 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage unit | Christie New Craig | 12/03/2019 | $ 147.00 |
| Carrabbas 1217 N. Battlefield Blvd Chesapeake, VA 23320 |
lunch meeting | John Cosgrove | 12/04/2019 | $ 73.75 |
| Off the Hook Seafood 500 Battlefield Blvd. South Chesapeake, VA 23322 |
Holiday Staff dinner | John Cosgrove | 12/04/2019 | $ 328.95 |
| Hilton 1793 Richmond Road Charlottesville, VA 22911 |
hotel | John Cosgrove | 12/06/2019 | $ 113.17 |
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Report period: 11/29/2019 - 12/31/2019
