Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for campaign expenses | John A Cosgrove | 08/02/2021 | $ 2297.95 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 08/03/2021 | $ 152.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
Special session reimb. for expenses | John A Cosgrove | 08/04/2021 | $ 634.34 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Storage | Christie New Craig | 08/05/2021 | $ 199.00 |
| Computer Concepts 1437 Sams Drive A103 chesapeake, VA 23320 |
replace lab top screen | Christie Craig | 08/07/2021 | $ 708.31 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink | Christie Craig | 08/16/2021 | $ 86.74 |
| Cooper Hawk 733 Lynnhave Mall Loop Virginia Beach, VA 23452 |
constituent lunch mtg | John A Cosgrove | 08/25/2021 | $ 64.98 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | John A Cosgrove | 08/25/2021 | $ 264.93 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies/ink | Christie Craig | 08/30/2021 | $ 108.00 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
remise for campaign expenses | John A. Cosgrove | 09/01/2021 | $ 2000.00 |
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Report period: 07/01/2021 - 12/31/2021
