Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 1400 Kempsville Rd 109 chesapeake, VA 23320 |
Supplies for Event | Christie Craig | 10/02/2024 | $ 300.49 |
| Wal-Mart 201 Hillcrest Pkwy Chesapeake, VA 23322 |
supplies for event | Christie Craig | 10/02/2024 | $ 230.90 |
| Leftwich for Delegate 308 Cedar Road Chesapeake, VA 23322 |
event | Barbara Sgueglia | 10/03/2024 | $ 250.00 |
| Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
storage | christe craig | 10/03/2024 | $ 202.00 |
| Chesapeake Rotary 306 Cedar Rd Chesapeake, VA 23322 |
Chesapeake Wine Fest | Barbara Sgueglia | 10/07/2024 | $ 99.00 |
| Chesapeake Rotary 306 Cedar Rd Chesapeake, VA 23322 |
Wine Fest | Barbara Sgueglia | 10/08/2024 | $ 445.00 |
| Hampton Inn 27 Church Ave SE Roanoke, VA 24011 |
hotel for retreat | Christie Craig | 10/10/2024 | $ 277.66 |
| Chesapeake Rotary 306 Cedar Rd Chesapeake, VA 23322 |
Chesapeake Rotary | Barbara Sgueglia | 10/11/2024 | $ 66.00 |
| Chesapeake Rotary 306 Cedar Rd Chesapeake, VA 23322 |
rotary event | Christie Craig | 10/15/2024 | $ 220.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Barbara Sgueglia | 10/16/2024 | $ 43.04 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
