Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email and gsuite | Barbara Sgueglia | 01/02/2024 | $ 42.61 |
Lockside Bar and Grill 200 N. Battlefield Blvd 1 Chesapeake, VA 23320 |
Office Lunch | Christie Craig | 01/02/2024 | $ 76.65 |
Mulchi 4 Senate 412 Virginia Ave Clarksville, VA 23927 |
campaign contribution | Barbara Sgueglia | 01/02/2024 | $ 1500.00 |
Towne Bank 137 Mt. Pleasant Road Chesapeake, VA 23322 |
Wire Fee | Barbara Sgueglia | 01/02/2024 | $ 40.00 |
Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
Storage Unit | Christie Craig | 01/03/2024 | $ 122.00 |
Republican Party of Chesapeake 648 Grassfield Parkway Chesapeake, VA 23323 |
Christmas Sponsor | Barbara Sgueglia | 01/03/2024 | $ 750.00 |
Ewell, Judy 2036 Sanderson Rd Chesapeake, VA 23322 |
Artwork for senate office and delivery | Barbara Sgueglia | 01/05/2024 | $ 891.00 |
Republican Party of Virginia Beach 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
Send Off Party Table | Barbara Sgueglia | 01/05/2024 | $ 600.00 |
Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23320 |
per diem not covered by state | barbara sgueglia | 01/08/2024 | $ 1065.00 |
Sams Club 1521 Sams Circle Chesapeake, VA 23320 |
Office Supplies for Richmond Office | Christie Craig | 01/08/2024 | $ 162.52 |
59 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2024 - 06/30/2024