Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies P.O. Box 14662 Richmond, VA 23221 |
text and calls | Barbara Sgueglia | 05/15/2023 | $ 1728.85 |
| Food Lion 717 S. Battlefield Blvd Chesapeake, VA 23322 |
supplies for office for volunteers and walkers | Barbara Sgueglia | 05/16/2023 | $ 140.00 |
| GODADDY.com 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
website | Barbara Sgueglia | 05/18/2023 | $ 12.17 |
| Panera 1412 Greenbrier Parkway 125A Chesapeake, VA 23320 |
lunch meeting for staff | Barbara Sgugelia | 05/19/2023 | $ 74.54 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
fees for donations | Barbara Sgueglia | 05/23/2023 | $ 194.22 |
| MSP Design Group 641 Phoneix Drive Virginia Beach, VA 23452 |
signs, yard, 4X4, 4X8 | Barbara Sgueglia | 05/24/2023 | $ 2500.00 |
| MSP Design Group 641 Phoneix Drive Virginia Beach, VA 23452 |
yard signs and 4X4, 4X8 signs | Barbara Sgueglia | 05/25/2023 | $ 1141.11 |
| House of Printing 811 S. Lynnhaven Road Virginia Beach, VA 23452 |
palm cards, lapels | Barbara Sgueglia | 05/30/2023 | $ 1166.00 |
| JLK Strategies P.O. Box 14662 Richmond, VA 23221 |
consulting services | Barbara Sgueglia | 05/31/2023 | $ 1612.00 |
| Kerrigan, Graham 5226 Hunt Master Drive L Midlothian, VA 23112 |
campaign manager - May | Barbara Sgueglia | 05/31/2023 | $ 3000.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
