Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Back Bay Market and Deli 4100 Charity Neck Road Virginia Beach, VA 23457 |
VB lunch for walkers | Christie New Craig | 06/09/2023 | $ 95.88 |
| Canada, Palmer 4544 Columbus Street 1109 Virginia Beach, VA 23462 |
walker | Christie New Craig | 06/09/2023 | $ 902.50 |
| Communique Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
palm cards | Christie New Craig | 06/09/2023 | $ 577.50 |
| Craig, Merril L. 621 Valor Court Chesapeake, VA 23322 |
reimburse. for campaign/event expenses | Barbara Sgueglia | 06/09/2023 | $ 2000.00 |
| Eteke, Pilar 514 26th Street Virginia Beach, VA 23451 |
walker | Christie New Craig | 06/09/2023 | $ 621.00 |
| JLK Strategies P.O. Box 14662 Richmond, VA 23221 |
text messages | Christie New Craig | 06/09/2023 | $ 545.90 |
| Leonard, Kaitlyn 4544 Columbus Street 1109 Virginia Beach, VA 23462 |
walker | Christie New Craig | 06/09/2023 | $ 144.00 |
| Sosnowski, Jonas 1513 Rosewood Court Virginia Beach, VA 23464 |
walker | Christie New Craig | 06/09/2023 | $ 392.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23462 |
walker | Christie New Craig | 06/09/2023 | $ 176.00 |
| I360 P.O. Box 662 Arlingston, VA 22216 |
walk software | Barbara Sgueglia | 06/12/2023 | $ 1350.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
