Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
Box rental and postage | Christie New Craig | 10/05/2021 | $ 320.00 |
| St. Mathews School 3316 Sandra Lane Virginia Beach, VA 23464 |
sponsorship | John A Cosgrove | 10/07/2021 | $ 75.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb. for payment for food at wine fest | Christie Craig | 10/08/2021 | $ 300.00 |
| CCRWC 324 Hickory Woods Court Chesapeake, VA 23322 |
sponsor | Christie New Craig | 10/10/2021 | $ 800.00 |
| Great bridge lodge 257 P.o. Box 15456 Chesapeake, VA 23328 |
dues | Christie New Craig | 10/10/2021 | $ 360.00 |
| RTD P.O. Box 27502 Richmond, VA 23261 |
subscription | Christie New Craig | 10/10/2021 | $ 103.56 |
| SNRC 809 Forest Lakes Drive Chesapeake, VA 23322 |
dues | Christie New Craig | 10/10/2021 | $ 125.00 |
| VCDL P.O. Box 5752 Fredericksburg, VA 22403 |
dues | Christie New Craig | 10/10/2021 | $ 25.00 |
| Cosgrove, John 301 Castle Forbes Way Chesapeake, VA 23322 |
reimb for caucus retreat expenses | Christie Craig | 10/12/2021 | $ 343.73 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimburse. for expenses for fundraiser (food, beverages, paper products) | John A. Cosgrove | 10/15/2021 | $ 5267.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
