Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
storage unit | Christie Craig | 04/03/2024 | $ 164.00 |
| Ewell, Judy 2036 Sanderson Rd Chesapeake, VA 23322 |
Office supplies reimbursement for | Barbara Sgueglia | 04/11/2024 | $ 108.12 |
| Track1099.com 255 S King St 1200 Seattle, WA 98104 |
payroll software | Barbara Sgueglia | 04/12/2024 | $ 5.98 |
| Green Run Collegiate 1700 Dahlia Dr 400 Virginia Beach, VA 23453 |
charity event ticket | Christie Craigrit | 04/15/2024 | $ 103.50 |
| Track1099.com 255 S King St 1200 Seattle, WA 98104 |
Payroll software | Barbara Sgueglia | 04/19/2024 | $ 1.29 |
| AirBnB 888 Brannan St SAn Francisco, CA 94103 |
Housing for special session | Christie Craig | 04/24/2024 | $ 331.44 |
| The Atlantic VB 3004 Pacific Aveq Virginia Beach, VA 23451 |
constituent meeting | Christie Craig | 04/25/2024 | $ 65.76 |
| Ducks Unlimited, INC One Waterfowl Way Memphis, TN 38120 |
Charity Event | Christie Craig | 04/26/2024 | $ 200.00 |
| Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23322 |
reimburse mileage/expenses | Barbara Sgueglia | 04/30/2024 | $ 1200.00 |
| Friends of Anne Ferrell Tata PO Box 1442 Virginia Beach, VA 23462 |
Fundraiser Event | Christie Craig | 04/30/2024 | $ 125.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
