Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4531 S. Laburnum Ave Chesapeake, VA 23231 |
office supplies | john A. Cosgrove | 02/17/2023 | $ 100.42 |
| Clayton Spangler Photograps 296 Campbells Creek Drive Charleston, WV 25306 |
session picture | Christie New Craig | 02/21/2023 | $ 389.00 |
| Feed More P.O. Box 396 Richmond, VA 23218 |
page project | Christie New Craig | 02/22/2023 | $ 100.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
cell service | Christie New Craig | 02/24/2023 | $ 218.07 |
| Craig, Christie 2809 Meadow Wood Drive, E Chesapeake, VA 23321 |
reimburse. for campaign expenses | John A. Cosgrove | 03/01/2023 | $ 2000.00 |
| Public Storage 428 N. Battlefield Blvd Chesapeake, VA 23320 |
storage | John A. Cosgrove | 03/02/2023 | $ 245.00 |
| Morningstar Storage 1136 Kempsville Road Chesapeake, VA 23320 |
storage | John A. Cosgrove | 03/04/2023 | $ 169.00 |
| Chesapeake Sports Club 5273 Deford Road Va Beach, VA 23455 |
ad in program | Christie New Craig | 03/05/2023 | $ 500.00 |
| RPC 732 School House Road Chesapeake, VA 23322 |
dues | Christie New Craig | 03/09/2023 | $ 120.00 |
| Cosgrove, John 815 Sequlia Place Chesapeake, VA 23320 |
reimburse. for expenses | Christie New Craig | 03/13/2023 | $ 400.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
