Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Spangle Ball 2133 Upton Drive 126-208 Virginia beach, VA 23454 |
sponsorship | Christie Craig | 09/01/2021 | $ 700.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 09/02/2021 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Storage | Christie New Craig | 09/05/2021 | $ 199.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies and package | Christie Craig | 09/17/2021 | $ 211.29 |
| Geoffrey Burke For Delegate 732 Eden Way E-167 Chesapeake, VA 23320 |
contribution | Christie Craig | 09/22/2021 | $ 500.00 |
| IOW/Smithfield Republican City Committee P.O. Box 1101 Smithfield, VA 23431 |
sponsorship | John A Cosgrove | 09/23/2021 | $ 250.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | John A Cosgrove | 09/28/2021 | $ 264.71 |
| Craig, Christie 2809 E.Meadow Wood Drive Chesapeake, VA 23321 |
reimb. for campaign expenses | John A Cosgrove | 10/01/2021 | $ 2000.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 10/03/2021 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Storage | Christie New Craig | 10/04/2021 | $ 199.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
