Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wal-Mart 201 Hillcrest Pkwy Chesapeake, VA 23322 |
Supplies for Charity Sponsorship-Chesapeake Council on Aging | Christie Craig | 12/15/2023 | $ 176.43 |
Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Richmond Office supplies | Christie Craig | 12/18/2023 | $ 353.80 |
Ruth's Chris 11500 Hugenot Rd Midlothian, VA 23113 |
Office Meeting | Christie Craig | 12/18/2023 | $ 680.44 |
Dalessandro, Meghan 616 Battersea St Augustine, FL 32095 |
campaign materials | Barbara Sgueglia | 12/23/2023 | $ 384.00 |
HP 1501 Page Mill Rd Palo Alto, CA 94304 |
Tech for office | Barbara Sgueglia | 12/26/2023 | $ 635.99 |
Ratta 301 W 1st Ave 1400 Spokane, WA 99201 |
Tech for Office | Barbara Sgueglia | 12/26/2023 | $ 474.03 |
Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23320 |
tech reimbursement for items not covered by Senate allowance | Barbara Sgueglia | 12/28/2023 | $ 429.82 |
Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23320 |
mileage and campaign reimbursement | Barbara Sgueglia | 12/28/2023 | $ 994.97 |
First Watch 5840 Harbour View Blvd 450 Suffolk, VA 23435 |
Constituent Lunch Meeting | Christie Craig | 12/28/2023 | $ 39.76 |
Holly, Anderson 2209 Ardmore Ave Chesapeake, VA 23324 |
staff tech not covered by Senate | Barbara Sgueglia | 12/28/2023 | $ 3000.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 12/01/2023 - 12/31/2023