Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Criag, Christie New 2809 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimb campaign expenses | John A. Cosgrove | 01/02/2023 | $ 2000.00 |
| Senate Caucus P.O. Box 1697 Williamsburg, VA 23187 |
caucus dues | John A.Cosgrove | 01/02/2023 | $ 6250.00 |
| City of Chesapeake 306 Cedar Road Chesapeake, VA 23322 |
filing fee senate | Christie New Craig | 01/03/2023 | $ 360.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | Christie New Craig | 01/03/2023 | $ 245.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | John A.Cosgrove | 01/04/2023 | $ 169.00 |
| Office Max 4210 Portsmouth Blvd Chesapeake, VA 23321 |
RVA supplies | John A. Cosgrove | 01/04/2023 | $ 82.00 |
| Craig, Christie New 2809 Meadow Wood Dr E Chesapeake, VA 23321-4232 |
reimb. for fundraising event, invites, postage, food, beverages, paper products, | John A. Cosgrove | 01/06/2023 | $ 1084.35 |
| Craig, Christie 2809 Meadow Wood Drive, E Chesapeake, VA 23321 |
Per Diem not covered for staff for 23 session (3 days) | John A. Cosgrove | 01/09/2023 | $ 627.00 |
| Rumble LLC 2001 K Street NW Washington, DC 20006 |
campaign verify program | Christie New Craig | 01/17/2023 | $ 10.00 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
parking reimburse. | Christie New Craig | 01/17/2023 | $ 160.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
