Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sgueglia, Barbara 1226 Copper Knoll Ln Chesapeake, VA 23320 |
Per diem not covered by Senate | Christie Craig | 01/08/2024 | $ 1065.00 |
| Wal-Mart 201 Hillcrest Pkwy Chesapeake, VA 23322 |
Richmond Office Supplies | Christie Craig | 01/08/2024 | $ 74.80 |
| Cafe 201 North 9th St Richmond, VA 23219 United States, VA 23219 |
Swearing In Reception | Barbara Sgueglia | 01/10/2024 | $ 1408.36 |
| Chesapeake Regional Health Foundation 1113 Gainsborough Sq 203 Chesapeake, VA 23320 |
Charity Event Ticket | Christie Craig | 01/22/2024 | $ 400.00 |
| Calendly 271 17th St NW Atlanta, GA 30363 |
scheduling software for 2024 | Barbara Sgueglia | 01/25/2024 | $ 120.00 |
| Cheryl and Co Cookies 646 McCorkle Blvd Westerville, OH 43082 |
Office Supplies. Richmond Office. | Christie Craig | 01/29/2024 | $ 235.80 |
| Lapel Pins Plus 5840 Red Bug Lake Rd Suite 35 Winter Park, FL 32708 |
Lapel pins | Barbara Sgueglia | 01/29/2024 | $ 678.40 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Christie Craig | 01/31/2024 | $ 29.00 |
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Barbara Sgueglia | 02/02/2024 | $ 12.61 | |
| Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
Storage Unit | Christie Craig | 02/05/2024 | $ 164.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
