Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimb. for expenses, RVA fundraiser, session parking, supplies for session, per diem not covered by state for staff | John A Cosgrove | 01/02/2022 | $ 3587.00 |
| Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech assistant | John A. Cosgrove | 01/02/2022 | $ 46.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 01/03/2022 | $ 199.00 |
| Craig, Christie 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimb for campaign expenses | John A Cosgrove | 01/04/2022 | $ 2000.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 01/05/2022 | $ 152.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies, monitor | Christie New Craig | 01/06/2022 | $ 533.47 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
extra parking for staff | Christie Craig | 01/06/2022 | $ 147.00 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
reimb. for expenses for RVA event, parking | Christie Craig | 01/10/2022 | $ 360.88 |
| Target 5401 West Broad Street Richmond, VA 23220 |
office supplies for RVA office | Chrisfie New Craig | 01/13/2022 | $ 58.28 |
| SAMs club 1501 Sams Circle Chesapeake, VA 23320 |
supplies, water, coffee, soda's | Christie New Craig | 01/18/2022 | $ 384.88 |
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Report period: 01/01/2022 - 06/30/2022
