Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 233 Carmichael way Chesapeake, VA 23322 |
expenses for event | John A Cosgrove | 10/20/2021 | $ 164.47 |
| Turner, Thomas 1037 Boundory Drive Suffolk, VA 23434 |
contribution | Christie New Craig | 10/24/2021 | $ 250.00 |
| Youngkin for Governor P. O. Box 3950 Merrifield, VA 22116 |
contribution | John A Cosgrove | 10/25/2021 | $ 2500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cell expenses | John A Cosgrove | 10/27/2021 | $ 264.21 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimburse for camping expenses | John A. Cosgrove | 11/01/2021 | $ 2179.51 |
| Hilton 3001 Atlantic Avenue Virginia Beach, VA 23451 |
lunch mtg with constituents | John A Cosgrove | 11/03/2021 | $ 180.53 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 11/03/2021 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Storage | Christie New Craig | 11/04/2021 | $ 199.00 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
expenses for Senator to attend caucus mtg (not covered by state) | Christie Craig | 11/22/2021 | $ 138.23 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 11/26/2021 | $ 264.21 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
