Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1007 Main street Richmond, VA 23218 |
office supplies | Christie New Craig | 02/16/2021 | $ 112.20 |
| Hackworth for Senate 1515 2nd Street Richlands, VA 24641 |
contribution | John Cosgrove | 02/16/2021 | $ 1500.00 |
| Ruth Chris 11500 W. Huguenot Road Midlothian, VA 23113 |
End of Session staff dinner | John Cosgrove | 02/18/2021 | $ 591.50 |
| Apple Store 701 Lynnhaven Parkway Virginia Beach, VA 23452 |
computer for office/staff | John Cosgrove | 02/22/2021 | $ 2972.04 |
| Massey Cancer Center P.O. Box 396 Richmond, VA 23218 |
donation | John Cosgrove | 02/23/2021 | $ 250.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 02/24/2021 | $ 261.43 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell | Christie New Craig | 02/25/2021 | $ 261.43 |
| JoJo's Pizza 1201 E. Main Street Richmond, VA 23218 |
pizza for Capitol Police lunch | John Cosgrove | 02/26/2021 | $ 134.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. expenses | John Cosgrove | 03/02/2021 | $ 2000.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 03/02/2021 | $ 172.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
