Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room LLC , VA |
consulting services | 10/01/2021 | $ 2000.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 10/04/2021 | $ 1250.00 | |
| Oscar Smith High School Chesapeake, VA |
program ad | 10/05/2021 | $ 175.00 | |
| RCL PAC , VA |
dues | 10/07/2021 | $ 20000.00 | |
| TowneBank , VA |
bank fee | 10/07/2021 | $ 10.00 | |
| Craig, Christie , VA |
reimbursement for paper products | 10/08/2021 | $ 157.50 | |
| Great Bridge Swim and Raquet Club , VA |
sponsorship | 10/11/2021 | $ 1250.00 | |
| AMEX , VA |
food for volunteers | 10/13/2021 | $ 86.45 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
bank trasnfer fee | 10/13/2021 | $ 15.00 | |
| AMEX , VA |
RTD monthly subscription | 10/14/2021 | $ 11.99 | |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
