Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 West Broad Street Richmond, VA 23220 |
office expenses for session | John Cosgrove | 01/21/2021 | $ 139.02 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
flags | Christie New Craig | 01/21/2021 | $ 126.78 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell | Christie New Craig | 01/24/2021 | $ 261.43 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 01/25/2021 | $ 261.43 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for expenses | John Cosgrove | 02/01/2021 | $ 1625.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 02/03/2021 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 02/03/2021 | $ 173.00 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
parking and expenses not covered by state for staff | John Cosgrove | 02/10/2021 | $ 2098.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
instant ink | Christie New Craig | 02/11/2021 | $ 12.71 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
Monthly Instant ink | John Cosgrove | 02/11/2021 | $ 12.71 |
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Report period: 01/01/2021 - 06/30/2021
