Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fees | barbara sgueglia | 11/06/2024 | $ 13.95 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fee | barbara sgueglia | 11/06/2024 | $ 4.10 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fee | barbara sgueglia | 11/06/2024 | $ 20.51 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fee | Barbara Sgueglia | 11/07/2024 | $ 3.94 |
| Ewell, Judy 2036 Sanderson Rd Chesapeake, VA 23322 |
Reimburse for 11/10 Event | Christie Craig | 11/11/2024 | $ 4612.62 |
| Canada, Sandra P.O. Box 1715 Virginia Beach, VA 23451 |
fundraising | Christie Craig | 11/18/2024 | $ 500.00 |
| Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23320 |
reimburse campaign expenses, mileage | Barbara Sgueglia | 11/18/2024 | $ 3087.63 |
| Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
hotel-senate finance retreat | Barbara Sgueglia | 11/22/2024 | $ 109.84 |
| Hartland Clarke Checks 15955 La Cantera Parkwayd San Antonio, TX 78256 |
checks | barbara Sgueglia | 11/27/2024 | $ 319.41 |
| Hartland Clarke Checks 15955 La Cantera Parkwayd San Antonio, TX 78256 |
Checks | Barbara Sgueglia | 11/27/2024 | $ 221.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
