Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.com 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
website | Barbara Sgueglia | 05/30/2024 | $ 155.88 |
| Friends of Dave Rosado PO Box 16804 Chesapeake, VA 23328 |
Event Sponsorship | Barbara Sgueglia | 06/03/2024 | $ 100.00 |
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
email and g suite | Barbara Sgueglia | 06/03/2024 | $ 42.56 |
| Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
Storage Unit | Christie Craig | 06/03/2024 | $ 164.00 |
| Lanier Parking 100 Shockhoe Slip Richmond, VA 23219 |
Parking | Christie Craig | 06/10/2024 | $ 21.00 |
| Tobacco Company 1201 E Cary St Richmond, VA 23219 |
meeting dinner | Christie Craig | 06/10/2024 | $ 219.22 |
| Andiamos 500 S Battlefield Blvd Chesapeake, VA 23322 |
Dinner meeting | Christie Craig | 06/20/2024 | $ 234.88 |
| Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23322 |
mileage and per diem not covered by state | Barbara Sgueglia | 06/20/2024 | $ 779.00 |
| Sgueglia, Barbara 1226 Copper Knoll Ln Chesapeake, VA 23320 |
Campaign pay and per diem not reimbursed by state | Christie Craig | 06/20/2024 | $ 4429.97 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2024 - 06/30/2024
