Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Barbara Sgueglia | 07/03/2023 | $ 30.00 | |
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Barbara Sgueglia | 07/03/2023 | $ 13.13 | |
| Hanbury BP 1040 S Battlefield Blvd Chesapeake, VA 23322 |
supplies staff meeting | Christie Craig | 07/03/2023 | $ 14.00 |
| Craig, Christie New 621 Valor Court Chesapeake, VA 23322 |
reimburse for campaign expenses March, April and part of May | Barbara Sgueglia | 07/05/2023 | $ 4128.00 |
| JLK Strategies P.O. Box 14662 Richmond, VA 23221 |
consulting | Barbara Sgueglia | 07/05/2023 | $ 2000.00 |
| Craig, Christie New 621 Valor Ct Chesapeake, VA 23322 |
Reimbursement for March/April/May Campaign expenses | Barbara Sgueglia | 07/06/2023 | $ 4128.00 |
| Turner, Thomas 1037 Boundary Dr Suffolk, VA 23434 |
YRNF Campaign Contributions | Barbara Sgueglia | 07/06/2023 | $ 250.00 |
| VB Jaycees P.o. Box 1244 Virginia Beach, VA 23451 |
tickets to VB First Citizen | Christie New Craig | 07/07/2023 | $ 430.52 |
| Exxon Great Bridge 225 S Battlefield Blvd Chesapeake, VA 23322 |
campaign meeting materials | Christie New Craig | 07/10/2023 | $ 20.01 |
| Lockside Bar and Grill 200 N. Battlefield Blvd 1 Chesapeake, VA 23320 |
Campaign staff meeting | Christie New Craig | 07/10/2023 | $ 79.31 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
