Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
palm cards, lapels | Barbara Sgueglia | 04/26/2023 | $ 1478.70 |
| Walgreens 201 Hanbury Road, E Chesapeake, VA 23322 |
supplies | Barbara Sgueglia | 05/02/2023 | $ 48.74 |
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
Campaign Services - VB | Barbara Sgueglia | 05/03/2023 | $ 1200.00 |
| Cohen, James 1645 Pleasant Ridge Road Virginia Beach, VA 23457 |
campaign services - VB | Barbara Sgueglia | 05/03/2023 | $ 1300.00 |
| GODADDY.com 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
website | Barbara Sgueglia | 05/03/2023 | $ 143.88 |
| MSP Design Group 641 Phoneix Drive Virginia Beach, VA 23452 |
signs | Barbara Sgugelia | 05/03/2023 | $ 1141.11 |
| MSP Design Group 641 Phoneix Drive Virginia Beach, VA 23452 |
signs | Barbara Sgueglia | 05/03/2023 | $ 2500.00 |
| Mister Jim's 346 S. Battlefield Blvd Chesapeake, VA 23322 |
campaign mtg. | Barbara Sgueglia | 05/05/2023 | $ 78.24 |
| MSP Design Group 641 Phoneix Drive Virginia Beach, VA 23452 |
signs | Barbara Sgueglia | 05/11/2023 | $ 1457.51 |
| I360 P.O. Box 662 Arlingston, VA 22216 |
walk/call service | Barbara Sgueglia | 05/12/2023 | $ 1352.87 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
