Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
fedex office expense | 03/11/2020 | $ 136.89 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for office supplies | 03/11/2020 | $ 73.77 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
website transaction fees | 03/16/2020 | $ 23.95 | |
| Deep Creek Ruritans Chesapeake, VA |
chicken box sponsorship | 03/17/2020 | $ 80.00 | |
| AMEX , VA |
adobe monthly subscription | 03/18/2020 | $ 14.99 | |
| Treasurer of Virginia , VA |
stamps | 03/19/2020 | $ 22.00 | |
| Public Storage Chesapeake, VA |
storage | 03/27/2020 | $ 133.00 | |
| AMEX , VA |
campaign advertising expense | 03/29/2020 | $ 50.00 | |
| AMEX , VA |
staff appreciation | 04/01/2020 | $ 141.94 | |
| House Republican Campaign Committee , VA |
caucus dues | 04/02/2020 | $ 500.00 | |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
