Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 2448 Chesapeake Square Ring Road Chesapeake, VA 23321 |
support for computer | John A. Cosgrove | 03/28/2022 | $ 99.99 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse for campaign expenses | John A. Cosgrove | 04/01/2022 | $ 2000.00 |
| Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech assistant | John A. Cosgrove | 04/01/2022 | $ 46.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 04/01/2022 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 04/04/2022 | $ 199.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink and paper | Christie New Craig | 04/13/2022 | $ 139.39 |
| USPS Great Bridge Battlefiel Blvd, S Chesapeake, VA 23322 |
postage | Christie New Craig | 04/13/2022 | $ 28.00 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
contribution | Christie New Craig | 04/24/2022 | $ 5000.00 |
| Friends of Amanda Newins 1020 Aherando Court Chesapeake, VA 23320 |
sponsorship | John A. Cosgrove | 04/25/2022 | $ 200.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
postage and paper and business cards during session | Christie New Craig | 04/25/2022 | $ 40.66 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
