Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brewer, Dana A 2088 Butternut Circle, West Clearwater, FL 33763 |
2021 bonus | John A Cosgrove | 12/08/2021 | $ 250.00 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
2021 bonus | John A Cosgrove | 12/08/2021 | $ 250.00 |
| Cosgrove, John A. 301 Castle Forbes Way Chesapeake, VA 23322 |
reimburse for mileage for 2021 | Christie Craig | 12/10/2021 | $ 1422.50 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie Craig | 12/27/2021 | $ 264.21 |
| Dolmo for Delegate 1073 Dubose Drive Norfolk, VA 23504 |
contribution | Christie Craig | 12/29/2021 | $ 500.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 12/31/2021
