Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartland Clarke Checks 15955 La Cantera Parkwayd San Antonio, TX 78256 |
check order | Barbara Sgueglia | 04/05/2023 | $ 80.27 |
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
campaign services VB | Barbara Sgueglia | 04/07/2023 | $ 1200.00 |
| Cohen, James 1645 Pleasant Ridge Road Virginia Beach, VA 23457 |
campaign services - VB | Barbara Sgueglia | 04/07/2023 | $ 500.00 |
| Khang, Brigid 525 26th Street 3A Virginia Beach, VA 23451 |
Campaign Services - VB | Barbara Sgueglia | 04/07/2023 | $ 800.00 |
| I360 P.O. Box 662 Arlingston, VA 22216 |
text and walk | Barbara Sgueglia | 04/12/2023 | $ 1250.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
business cards and campaign signs | Barbara Sgueglia | 04/13/2023 | $ 328.03 |
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
palm cards, lapels | Barbara Sgueglia | 04/14/2023 | $ 185.50 |
| Lockside Bar and Grill 200 N. Battlefield Blvd 1 Chesapeake, VA 23320 |
Chesapeake Kick off event | Barbara Sgueglia | 04/21/2023 | $ 1642.59 |
| Primo Pizza 4540 Princess Anne Road Virginia Beach, VA 23462 |
VA Beach Kick Off | Barbara Sgueglia | 04/21/2023 | $ 578.64 |
| OFF THE HOOK 500 S. Battlefield Blvd. Chesapeake, VA 23322 |
lunch mtg. | Barbara Sgueglia | 04/25/2023 | $ 108.48 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
