Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sgueglia, Barbara 621 Valor Court Chesapeake, VA 23322 |
Staff | Christie Craig | 10/24/2023 | $ 2433.12 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
processing fees | Barbara Sgueglia | 10/25/2023 | $ 50.95 |
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
consulting | Barbara Sgueglia | 10/26/2023 | $ 1200.00 |
| Clovis, Joseph 452 Greencastle Ln Virginia Beach, VA 23452 |
Canvassing | Barbara Sgueglia | 10/26/2023 | $ 500.00 |
| Cohen, James 1645 Pleasant Ridge Road Virginia Beach, VA 23457 |
November Consulting | Barbara Sgueglia | 10/26/2023 | $ 500.00 |
| Kapers Eatery 1296 S. Battlefield Blvd Chesapeake, VA 23322 |
event catering | Christie New Craig | 10/26/2023 | $ 1750.00 |
| Khang, Brigid 525 26th Street 3A Virginia Beach, VA 23451 |
consulting | Barbara Sgueglia | 10/26/2023 | $ 800.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Christie New Craig | 10/26/2023 | $ 64.51 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
