Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Christie 2809 E.Meadow Wood Drive Chesapeake, VA 23321 |
reimburse. for event expenses (food, beverages, paper products, rental equipment, portable potties, fans, generators, postage, copies, staff, clean up, DJ, bug spray, district display board) | John A. Cosgrove | 08/02/2022 | $ 7510.00 |
| WTYR's P.O. Box 175 Suffolk, VA 23434 |
donation | Christie New Craig | 08/02/2022 | $ 250.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 08/03/2022 | $ 245.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | John A. Cosgrove | 08/05/2022 | $ 152.00 |
| Craig, Christie 2809 E.Meadow Wood Drive Chesapeake, VA 23321 |
Reimburse. for Campaign expenses | John A. Cosgrove | 08/06/2022 | $ 2000.00 |
| The Barrel Room 409 Sand Willow Court Chesapeake, VA 23320 |
campaign lunch | Christie New Craig | 08/08/2022 | $ 126.24 |
| Friends of Mike Lamonea 3901 Castaway Court Chesapeake, VA 23321 |
contribution | John A. Cosgrove | 08/13/2022 | $ 150.00 |
| Appple.com One Apple Park Way Cupertino, CA 95014 |
Computer | John A. Cosgrove | 08/15/2022 | $ 1023.99 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
Reimbursement for color printer and ink | John Cosgrove | 08/21/2022 | $ 386.90 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and phone | Christie New Craig | 08/25/2022 | $ 232.55 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
