Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medium Buying LLC 1100 Dennison Avenue Unit B Columbus, OH 43201 |
radio ads | Christie New Craig | 06/12/2023 | $ 10000.00 |
| Towne Bank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
wire charge | Christie New Craig | 06/13/2023 | $ 40.00 |
| Point 1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
mailer | Barbara Sgueglia | 06/14/2023 | $ 3000.00 |
| Sams Club 1521 Sams Circle Chesapeake, VA 23320 |
poll worker supplies | christie craig | 06/14/2023 | $ 914.43 |
| Communique Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
mailer | Barbara Sgueglia | 06/15/2023 | $ 6132.24 |
| JLK Strategies P.O. Box 14662 Richmond, VA 23221 |
mailer | Barbara Sgueglia | 06/15/2023 | $ 7077.19 |
| Point 1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
mailers | Barbara Sgueglia | 06/15/2023 | $ 4060.78 |
| Towne Bank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
wire fee | Barbara Sgueglia | 06/15/2023 | $ 15.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
fundraising services | Christie New Craig | 06/16/2023 | $ 1000.00 |
| Chick-fil-a 1516 Sams Circle Chesapeake, VA 23320 |
lunches for poll workers | Christie New Craig | 06/16/2023 | $ 498.96 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
