Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses not covered by state for session, | John Cosgrove | 01/03/2021 | $ 3292.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 01/03/2021 | $ 173.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 01/04/2021 | $ 152.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies for RVA | Christie New Craig | 01/04/2021 | $ 345.67 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage, and package | Christie New Craig | 01/06/2021 | $ 83.94 |
| Bookbinders 2306 East Cary Street Richmond, VA 23223 |
pre session staff dinner | Christie New Craig | 01/10/2021 | $ 424.11 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
instant ink | Christie New Craig | 01/11/2021 | $ 12.71 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
business cards for staff | Christie New Craig | 01/11/2021 | $ 126.37 |
| Cheryl & Co. 4465 Industrial Center Drive Columbus, OH 43004 |
cookies for staff/capitol police | Christie New Craig | 01/14/2021 | $ 167.92 |
| Richmond City Parking 720 E. Cary Street Richmond, VA 23219 |
parking for staff for session | John Cosgrove | 01/19/2021 | $ 190.00 |
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Report period: 01/01/2021 - 06/30/2021
