Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fin and Tonic 1301 Bridgeport Way Suffolk, VA 23435 |
Legislative Dinner with 7 constituents | Christie New Craig | 07/13/2023 | $ 407.50 |
| I360 P.O. Box 662 Arlingston, VA 22216 |
software. | Barbara Sgueglia | 07/13/2023 | $ 22.32 |
| LA Dog 237 Battlefield Blvd Ste 6 Chesapeake, VA 23322 |
Campaign Staff (walker) meeting | Christie Craig | 07/21/2023 | $ 29.04 |
| Eteke, Pilar 514 26th Street Virginia Beach, VA 23451 |
Campaign staff work | Barbara Sgueglia | 07/25/2023 | $ 157.00 |
| Battlefield Consulting 4445 Corporation Ln 264 Virginia Beach, VA 23462 |
consulting | Barbara Sgueglia | 07/31/2023 | $ 2150.00 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
consulting | Barbara Sgueglia | 07/31/2023 | $ 1000.00 |
| Dalessandro, Meghan 616 Battersea St Augustine, FL 32095 |
campaign marketing suppiles | Barbara Sgueglia | 07/31/2023 | $ 500.00 |
| Ducks Unlimited, INC One Waterfowl Way Memphis, TN 38120 |
legislative event registration | Christie New Craig | 07/31/2023 | $ 1009.90 |
| Leftwich for Delegate 308 Cedar Road Chesapeake, VA 23322 |
Rotary Fundraiser (Wine Fest Chalet) Reimbursement | Barbara Sgueglia | 07/31/2023 | $ 650.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Barbara Sgueglia | 07/31/2023 | $ 554.79 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
