Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gsuite expense | 12/01/2020 | $ 12.00 | |
| AMEX , VA |
monthly newsletter subscription | 12/07/2020 | $ 11.99 | |
| House Republican Campaign Committee , VA |
caucus dues | 12/08/2020 | $ 10000.00 | |
| Public Storage Chesapeake, VA |
storage | 12/09/2020 | $ 133.00 | |
| AMEX , VA |
office supplies for staff | 12/17/2020 | $ 120.36 | |
| AMEX , VA |
office supplies | 12/17/2020 | $ 18.07 | |
| AMEX , VA |
monthly adobe expense | 12/18/2020 | $ 14.99 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for gas and mileage | 12/18/2020 | $ 2750.10 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for printer ink | 12/18/2020 | $ 140.97 | |
| Leftwich, James A Chesapeake, VA |
reimbursement for mileage | 12/18/2020 | $ 208.83 | |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
