Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office Supplies | Christie Craig | 01/10/2025 | $ 73.10 |
| Bookbinders 2306 E Cary St Richmond, VA 23223 |
Staff Dinner | Christie Craig | 01/15/2025 | $ 772.97 |
| Womens Division Chamber of Commerce PO Box 15328 Chesapeake, VA 23328 |
sponsorship | Barbara Sgueglia | 01/15/2025 | $ 300.00 |
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supply discount membership | Christie Craig | 01/21/2025 | $ 49.00 |
| Sgueglia, Vincent 1226 Copper Knoll Ln Chesapeake, VA 23320 |
intern | Christie Craig | 01/24/2025 | $ 500.00 |
| Calendly 271 17th St NW Atlanta, GA 30363 |
scheduling software | Barbara Sgueglia | 01/27/2025 | $ 120.00 |
| Cheryl and Co Cookies 646 McCorkle Blvd Westerville, OH 43082 |
valentines treats for pages | Christie Craig | 01/27/2025 | $ 31.79 |
| Amazon 440 Terry Ave, N. Seattle, WA 98109 |
Office supplies | Barbara Sgueglia | 01/29/2025 | $ 67.99 |
| McGuire for Virginia PO Box 242 Manakin Sabot, VA 23103 |
campaign | Barbara Sgueglia | 01/30/2025 | $ 500.00 |
| Amazon 440 Terry Ave, N. Seattle, WA 98109 |
Office Supplies | Barbara Sgueglia | 02/03/2025 | $ 130.99 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
