Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | John A. Cosgrove | 01/27/2023 | $ 279.96 |
| New Craig, Christie 2809 Meadow wood drive, E Chesapeake, VA 23321 |
reimburse for expenses | John A. Cosgrovre | 02/01/2023 | $ 2093.00 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
parking | Christie New Craig | 02/02/2023 | $ 160.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | John A. Cosgrove | 02/03/2023 | $ 245.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
Storage | John A.Cosgrove | 02/04/2023 | $ 169.00 |
| Men of Faith 2804 Holland Road Virginia Beach, VA 23453 |
contribution | Christie New Craig | 02/06/2023 | $ 250.00 |
| VPAP 1209 E. Cary Steeet 200 richmond, VA 23219 |
donation | Christie New Craig | 02/07/2023 | $ 250.00 |
| Half Way House 10301 Jefferson David Hwy North Chesterfield, VA 23237 |
staff session dinner | John A. Cosgrove | 02/14/2023 | $ 623.39 |
| Seaman, Diana 8912 Reardon Road Henrico, VA 23229 |
supplies | Christie New Craig | 02/15/2023 | $ 266.82 |
| Rumble LLC 2001 K Street NW Washington, DC 20006 |
campaign verify program | Christie New Craig | 02/16/2023 | $ 10.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
