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 | John A. Cosgrove | 07/01/2022 | $ 2000.00 |
| Just Answer P.O. Box 29045 San Francisco, CA 94129 |
tech assistance | John A. Cosgrove | 07/02/2022 | $ 46.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | John A. Cosgrove | 07/05/2022 | $ 152.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 07/05/2022 | $ 199.00 |
| Great Bridge Framing 316 S. Battlefield Blvd Chesapeake, VA 23322 |
framing of a resolution | John A. Cosgrove | 07/06/2022 | $ 95.40 |
| Senate Caucus P.O. Box 1697 Williamsburg, VA 23187 |
caucus dues | Christie New Craig | 07/13/2022 | $ 6250.00 |
| Cosgrove, John 815 Sequoia Place Chesapeake, VA 23320 |
reimburse for expenses | Christie New Craig | 07/20/2022 | $ 259.58 |
| Towne Bank 5716 High Street Portsmout, VA 23703 |
check re-order | Christie New Craig | 07/27/2022 | $ 34.86 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Cell and phone service | Christie New Craig | 07/27/2022 | $ 279.62 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
office supplies | Christie New Craig | 07/28/2022 | $ 135.92 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
