Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MODPAC 1520 Pine Grove Lane Chesapeake, VA 23321 |
event tickets | Christie New Craigq | 09/22/2022 | $ 250.00 |
| CCRWC 324 Hickory Woods Court Chesapeake, VA 23322 |
event sponsor | John A. Cosgrove | 09/25/2022 | $ 1035.00 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse. for campaign expenses | John A. Cosgrove | 09/25/2022 | $ 2000.00 |
| Chesapeake Rotary P.O.Box 15466 Chesapeake, VA 23328 |
tickets and fees to Wine Fest | Christie New Craig | 09/26/2022 | $ 318.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and phone service | Christie New Craig | 09/27/2022 | $ 232.23 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 10/02/2022 | $ 245.00 |
| Rotary of Chesapeake P.O. Box 15466 Chesaepeake, VA 23328 |
dues | Christie New Craig | 10/02/2022 | $ 297.50 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
Reimburse. for campaign expenses | John A. Cosgrove | 10/03/2022 | $ 2000.00 |
| Cosgrove, John 815 Sequoia Place Chesapeake, VA 23320 |
Reimburse. for expenses for wine fest | Christie New Craig | 10/05/2022 | $ 240.00 |
| Cosgrove, John 815 Sequoia Place Chesapeake, VA 23320 |
reimburse. for campaign expenses | Christie New Craig | 10/06/2022 | $ 714.96 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
