Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
printing mailers | Christie Craig | 06/20/2023 | $ 8601.76 |
| Craig, Christie New 621 Valor Ct Chesapeake, VA 23322 |
Reimburse for election day expenditures | Barbara Sgueglia | 06/20/2023 | $ 1300.00 |
| Sams Club 1521 Sams Circle Chesapeake, VA 23320 |
walkers/poll worker snacks and waters, supplies. | Christie Craig | 06/20/2023 | $ 159.24 |
| Eteke, Pilar 514 26th Street Virginia Beach, VA 23451 |
walker | Barbara Sgueglia | 06/21/2023 | $ 1413.00 |
| Sgueglia, Barbara 621 Valor Court Chesapeake, VA 23322 |
CM for March and April and reimburse. for campaign expenses | Christie New Craig | 06/21/2023 | $ 5000.00 |
| Sguglia, Grace 621 Valor Court Chesapeake, VA 23322 |
Sorensen Program Sponsor | Christie New Craig | 06/21/2023 | $ 1000.00 |
| MSP Design Group 641 Phoneix Drive Virginia Beach, VA 23452 |
printing | Barbara Sgueglia | 06/23/2023 | $ 1665.72 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
June Transaction fees for contributions | Barbara Sgueglia | 06/23/2023 | $ 139.96 |
| Kerrigan, Graham 5226 Hunt Master Drive L Midlothian, VA 23112 |
campaign field director, and win bonus | Christie New Craig | 06/25/2023 | $ 5500.00 |
| VBRWC 2955 Virginia Beach Blvd 105 Virignia Beach, VA 23452 |
event ticket | Christie New Craig | 06/28/2023 | $ 170.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
