Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St. Mathews School 3316 Sandra Lane Virginia Beach, VA 23464 |
sponsorship | Christie New Craig | 04/26/2022 | $ 225.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 04/27/2022 | $ 274.58 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 05/01/2022 | $ 152.00 |
| Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech help | John A. Cosgrove | 05/02/2022 | $ 46.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 05/03/2022 | $ 199.00 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse for campaign expenses, moving expenses for RVA office and storage and rental of trailer to move | John A. Cosgrove | 05/08/2022 | $ 3187.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
packing supplies to move RVA offices | Christie New Craig | 05/10/2022 | $ 183.17 |
| Friends of Frankie Edmonsdon P.O.Box 934 Portsmouth, VA 23705 |
golf sponsor | Christie New Craig | 05/20/2022 | $ 100.00 |
| Friends of the NRA 11250 Waples Mill Road Fairfax, VA 22030 |
contribution | John A. Cosgrove | 05/23/2022 | $ 500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cell Service | Christie New Craig | 05/25/2022 | $ 272.08 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
