Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's 1412 Greenbrier Parkway Chesapeake, VA 23320 |
framing for presenatation | John Cosgrove | 08/05/2020 | $ 321.49 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink | Christie New Craig | 08/13/2020 | $ 10.59 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies | Christie New Craig | 08/13/2020 | $ 150.29 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
framing | Christie New Craig | 08/14/2020 | $ 35.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
special session mileage not covered by per diem | John Cosgrove | 08/19/2020 | $ 181.00 |
| JoJo's Pizza 1201 E. Main Street Richmond, VA 23218 |
Lunch for staff special session | Christie New Craig | 08/19/2020 | $ 45.63 |
| Kroger 1017 University Blvd Suffolk, VA 23435 |
supplies for Richmond office special session | Christie New Craig | 08/19/2020 | $ 61.48 |
| Azzurro's Ristorante 6221 River Road Richmond, VA 23229 |
dinner with staff Special Session | John Cosgrove | 08/20/2020 | $ 208.32 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
flag | Christie New Craig | 08/20/2020 | $ 35.00 |
| Hampton Inn Suites 700 E. Main Street Richmond, VA 23219 |
housing for special session not covered by per diem - staff | John Cosgrove | 08/21/2020 | $ 790.80 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
