Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Senate Office Supplies Bill | Barbara Sgueglia | 08/05/2024 | $ 160.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Christie Craig | 08/13/2024 | $ 182.33 |
| Hotrodders 1457 Mt Pleasant Ave Suite 110 Chesapeake, VA 23322 |
campaign lunch | Christie Craig | 08/14/2024 | $ 70.29 |
| Friends of Mike Lamonea 3901 Castaway Ct Chesapeake, VA 23321 |
Campaign contribution | Babrara Sgueglia | 08/19/2024 | $ 1000.00 |
| The Lobscuser 337 High St Portsmouth, VA 23704 |
campaign lunch | Chirstie Craig | 08/21/2024 | $ 51.43 |
| Houndshell, Lexis 9641 Norfolk Ave 104 Norfolk, VA 23503 |
campaign event coordinator | Barbara Sgueglia | 09/01/2024 | $ 250.00 |
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Barbara Sgueglia | 09/03/2024 | $ 42.63 | |
| Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
storage | Barbara Sgueglia | 09/03/2024 | $ 202.00 |
| Kiggans for Congress P.O. Box 5042 Virginia Beach, VA 23471 |
campaign event | Barbara Sgueglia | 09/12/2024 | $ 300.00 |
| Sgueglia, Barbara 1226 Copper Knoll Ln Chesapeake, VA 23320 |
reimburse Fil-Am expense | Christie Crag | 09/12/2024 | $ 100.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
