Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sgueglia, Barbara 1226 Copper Knoll Ln Chesapeake, VA 23320 |
reimburse per diem not covered by state. | Christie Craig | 01/03/2025 | $ 1185.00 |
| Amazon 440 Terry Ave, N. Seattle, WA 98109 |
Office supplies | Barbara Sgueglia | 01/06/2025 | $ 199.99 |
| Miyares for Attorney General PO Box 3193 Virginia Beach, VA 23454 |
campaign | Barbara Sgueglia | 01/06/2025 | $ 1000.00 |
| Sams Club 1521 Sams Circle Chesapeake, VA 23320 |
Office Supplies | Barbara Sgueglia | 01/06/2025 | $ 390.06 |
| Target 11301 Midlothian Turnpike Richmond, VA 23235 |
office supplies | Christie Craig | 01/06/2025 | $ 18.95 |
| Ruth's Chris 11500 Hugenot Rd Midlothian, VA 23113 |
Office Team Session Dinner | Barbara Sgueglia | 01/07/2025 | $ 1312.23 |
| Target 11301 Midlothian Turnpike Richmond, VA 23235 |
office supplies | Christie Craig | 01/08/2025 | $ 106.79 |
| Winsome for Governor P.O. Box 71596 Henrico, VA 23225 |
campaign contribution | Barbara Sgueglia | 01/08/2025 | $ 1000.00 |
| Ben White for Treasurer 1037 Baydon Ln Chesapeake, VA 23322 |
campaign contribution | Barbara Sgueglia | 01/09/2025 | $ 1000.00 |
| Craig, Christie New 505 Tunnel Ct Chesapeake, VA 23320 |
Per diem not covered by state | Barbara Sgueglia | 01/10/2025 | $ 1185.00 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
