Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
notary renewal | Christie New Craig | 02/15/2022 | $ 45.00 |
FOP Lodge 9 110 Kempsville Road Chesapeake, VA 23320 |
dues | Christie New Craig | 02/21/2022 | $ 50.00 |
VCU Massy Cancer Center 1001 E. Leigh Street Richnond, VA 23219 |
donation Cancer | Christie New Craig | 02/21/2022 | $ 250.00 |
Best Buy 11200 W. Broad Street Glen Allen, VA 23060 |
lab top | John A. Cosgrove | 02/22/2022 | $ 1581.57 |
Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
coffee pot and supplies | John A. Cosgrove | 02/23/2022 | $ 370.52 |
Target 5401 West Broad Street Richmond, VA 23220 |
supplies for RVA office | John A. Cosgrove | 02/28/2022 | $ 196.00 |
Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse. for campaign expenses | John A. Cosgrove | 03/01/2022 | $ 2000.00 |
Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 03/03/2022 | $ 152.00 |
Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 03/03/2022 | $ 199.00 |
Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech assistant | John A. Cosgrove | 03/04/2022 | $ 46.00 |
66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2022 - 06/30/2022