Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Home Depot 1400 Tintern Lane Chesapeake, VA 23320 |
sign installation | Christie New Craig | 10/12/2023 | $ 51.52 |
Best of Signs 415 Horizon Drive Suite 350 Suwanee, GA 30024 |
banner for fundraiser | Barbara Sgueglia | 10/13/2023 | $ 177.90 |
Chesapeake Rotary 700 Conference Center Dr Chesapeake, VA 23320 |
Food/Beverage for Wine Fest Chalet (Charity Event) | Christie New Craig | 10/16/2023 | $ 243.00 |
CB Solutions 4920 Cleveland St Virginia Beach, VA 23462 |
marketing materials | Christie New Craig | 10/17/2023 | $ 1643.00 |
Delta Waterfowl- Back Bay Chapter 1412 Basin Ave Bismarck, ND 58504 |
sponsorship | Barbara Sgueglia | 10/17/2023 | $ 580.00 |
EventBrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
processing fees | Barbara Sgueglia | 10/17/2023 | $ 63.75 |
Pale Horse Coffee 540 Belaire Ave Chesapeake, VA 23320 |
campaign meeting | Barbara Sgueglia | 10/17/2023 | $ 7.72 |
Towne Bank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
wire fee | Christie New Craig | 10/17/2023 | $ 15.00 |
Luce Secondo 1500 Belaire Ave Chesapeake, VA 23320 |
Venue and Food for Campaign Event | Barbara Sgueglia | 10/18/2023 | $ 7542.76 |
Woolf for Senate P.O. Box 775 Gainesville, VA 20156 |
Campaign Contributions | Barbara Sgueglia | 10/23/2023 | $ 1000.00 |
38 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023