Where History Counts

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
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