Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
reimbursement for gsuite | 07/15/2020 | $ 36.00 | |
| AMEX , VA |
website domain expense | 07/21/2020 | $ 18.17 | |
| AMEX , VA |
parking expense | 07/24/2020 | $ 21.95 | |
| Public Storage Chesapeake, VA |
storage | 07/24/2020 | $ 133.00 | |
| Chesapeake Rotary , VA |
rotary dues | 08/04/2020 | $ 297.50 | |
| AMEX , VA |
monhtly newsletter subscription | 08/05/2020 | $ 11.99 | |
| AMEX , VA |
yearly microsoft expense | 08/11/2020 | $ 99.99 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for paper | 08/12/2020 | $ 59.99 | |
| Friends of Jim O'Sullivan , VA |
sponsorship | 08/14/2020 | $ 250.00 | |
| AMEX , VA |
food for staff | 08/18/2020 | $ 37.83 | |
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Report period: 07/01/2020 - 12/31/2020
