Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb for campaign services and events | John Cosgrove | 07/01/2021 | $ 2182.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 07/03/2021 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Storage | Christie New Craig | 07/06/2021 | $ 173.00 |
| NCRR 4321 S. Military Hwy Chesapeake, VA 23321 |
dues | John A Cosgrove | 07/07/2021 | $ 125.00 |
| Senate Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | John A Cosgrove | 07/15/2021 | $ 5500.00 |
| Best Buy 1340 Greenbrier Parkway Chesapeake, VA 23320 |
printer | John Cosgrove | 07/19/2021 | $ 417.18 |
| Friends of Tim Anderson 249 Central Park Avenue 300-73 Virginia Beach, VA 23462 |
contribution | Christie New Craig | 07/21/2021 | $ 500.00 |
| Tusk and Truck P.O.Box 1715 Va Beach, VA 23451 |
dinner | Christie New Craig | 07/22/2021 | $ 60.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | John A Cosgrove | 07/27/2021 | $ 70.99 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 07/27/2021 | $ 262.26 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
