Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 11/06/2022 | $ 152.00 |
Golden Corral 400 S. Independence Blvd Virginia Beach, VA 23452 |
Election Day lunch | Christie New Craig | 11/07/2022 | $ 57.20 |
Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse. for election night dinner | Christie New Craig | 11/09/2022 | $ 174.72 |
Cosgrove, John 815 Sequoia Place Chesapeake, VA 23320 |
reimburse. to fix screen on computer | Christie Craig | 11/10/2022 | $ 478.75 |
Rumble LLC 2001 K Street NW Washington, DC 20006 |
campaign verify program | Christie New Craig | 11/13/2022 | $ 10.00 |
Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse. for Senate Finance Retreat | John A. Cosgrove | 11/18/2022 | $ 650.62 |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell and phone service | Christie New Craig | 11/28/2022 | $ 231.58 |
Adams for Senate P.O. Box 62072 Virginia Beach, VA 23466 |
contribution | Christie New Craig | 11/29/2022 | $ 5000.00 |
Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimburse. for campaign expenses | Christie New Craig | 12/02/2022 | $ 2050.00 |
Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | Christie New Craig | 12/02/2022 | $ 169.00 |
71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022