Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
monthly parking not covered by per diem | Christie New. Craig | 01/21/2022 | $ 140.00 |
| VPAP 1209 E. Cary Steeet 200 richmond, VA 23219 |
donation | Christie New Craig | 01/24/2022 | $ 250.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 01/26/2022 | $ 263.75 |
| Craig, Christie 2809 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimburse for expenses, printer | John A. Cosgrove | 02/01/2022 | $ 2316.00 |
| City of Richmond P.O. Box 101696 Richmond, VA 30392 |
Parking fine for event | Christie New Craig | 02/02/2022 | $ 55.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
Storage | Christie New Craig | 02/02/2022 | $ 199.00 |
| Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech assistant | John A. Cosgrove | 02/03/2022 | $ 46.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 02/03/2022 | $ 152.00 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
Valentines Day,s taff flowers, blue screen | John A. Cosgrove | 02/10/2022 | $ 515.94 |
| RTD P.O. Box 27502 Richmond, VA 23261 |
Paper | John A. Cosgrove | 02/10/2022 | $ 28.95 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
