Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Barbara Sgueglia | 12/02/2024 | $ 30.00 | |
| Google.com 1600 Amphitheatre Parkway Mountain View, CA 94043 |
barbara sgueglia | 12/02/2024 | $ 12.69 | |
| Public Storage 428 Battlefield Blvd N Chesapeake, VA 23320 |
storage | Christie Craif | 12/03/2024 | $ 202.00 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fee | barbara sgueglia | 12/06/2024 | $ 8.20 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fees | barbara sgueglia | 12/09/2024 | $ 10.25 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fees | Barbara Sgeuglia | 12/10/2024 | $ 10.25 |
| Manor High School 1401 Elmhurst Ln Portsmouth, VA 23701 |
contribution to ROTC program | Christie Craig | 12/11/2024 | $ 100.00 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fees | Barbara Sgueglia | 12/16/2024 | $ 41.04 |
| Win Red 1776 Wilson Blvd 530 Arlington, VA 22209 |
card fees | Barbara Sgueglia | 12/17/2024 | $ 3.94 |
| USPS 1100 Battlefield Blvd S Chesapeake, VA 23322 |
postage | Barbara Sgueglia | 12/18/2024 | $ 200.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
