Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
sponsorship | 07/01/2021 | $ 1300.00 | |
| AMEX , VA |
google suite | 07/02/2021 | $ 12.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 07/02/2021 | $ 750.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 07/02/2021 | $ 130.00 | |
| Minuteman Press Virginia Beach, VA |
banner | 07/06/2021 | $ 256.00 | |
| ABBA List Chesapeake, VA |
donation | 07/13/2021 | $ 500.00 | |
| AMEX , VA |
RTD newspaper subscription | 07/14/2021 | $ 11.99 | |
| AMEX , VA |
office expense | 07/14/2021 | $ 72.00 | |
| AMEX , VA |
office expense | 07/14/2021 | $ 17.99 | |
| AMEX , VA |
google suite expense | 07/14/2021 | $ 12.00 | |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
