Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 12/04/2022 | $ 245.00 |
City of Richmond P.O. Box 101696 Richmond, VA 30392 |
parking in RVA | Christie New Craig | 12/06/2022 | $ 25.00 |
Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
Reimbursement session January Parking for 2nd LA | Christie New Craig | 12/06/2022 | $ 160.00 |
Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
parking | Christie New Craig | 12/06/2022 | $ 96.00 |
Harris teeter 3249 tyre Neck Road Portsmouth, VA 23703 |
food for Republican Womens Club event | John A. Cosgrove | 12/12/2022 | $ 89.32 |
Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
supplies for local and RVA office | Christie Craig | 12/12/2022 | $ 503.86 |
Rumble LLC 2001 K Street NW Washington, DC 20006 |
Campaign Verify Program | Christie New Craig | 12/14/2022 | $ 10.00 |
Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
Reimburse for RVA supplies, and equipment, postage, | John A. Cosgrove | 12/18/2022 | $ 998.51 |
RPN P.O. Box 2265 Va Beach, VA 23450 |
RPN Dinner meeting | Christie New Craig | 12/20/2022 | $ 40.00 |
Cosgrove, John 815 Sequoia Place Chesapeake, VA 23320 |
staff dinner reimbursement | Christie N. Craig | 12/27/2022 | $ 473.49 |
71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022