Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse for campaign expenses and reimburse for staff parking in RVA | John A. Cosgrove | 06/01/2022 | $ 2221.00 |
| Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech assistance | John A. Cosgrove | 06/01/2022 | $ 46.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 06/02/2022 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 06/04/2022 | $ 199.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 06/27/2022 | $ 272.08 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
ink, copies for event | Christie New Craig | 06/28/2022 | $ 206.09 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2022 - 06/30/2022
