Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surf Rider 725 Eden Way chesapeake, VA 23320 |
lunch meeting | Christie New Craig | 01/02/2020 | $ 85.75 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
caucus dues | Christie New Craig | 01/02/2020 | $ 5750.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb for mileage,11 and 12 | Christie New Craig | 01/03/2020 | $ 690.00 |
| Craig, Christie New 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign expenses, per diem not covered by state, parking | John Cosgrove | 01/03/2020 | $ 2780.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 01/03/2020 | $ 158.00 |
| Walmart 2448 Ring Road Chesapeake, VA 23321 |
supplies for Richmond office | Christie New Craig | 01/03/2020 | $ 278.79 |
| Apple Store 300 Monticello Avenue Norfolk, VA 23510 |
computer | Christie New Craig | 01/06/2020 | $ 2151.30 |
| Coopers Hawk 11792 W Broad street Short Pump, VA 23233 |
pre session dinner in RVA | Christie New Craig | 01/06/2020 | $ 328.05 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 01/06/2020 | $ 147.00 |
| National Corporate Housing 9200 Stony Crest Circle Richmond, VA 23235 |
parking for session | Christie New Craig | 01/09/2020 | $ 250.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
