Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
reimbursement for supplies | 11/29/2021 | $ 121.75 | |
| AMEX , VA |
domain renewel | 12/01/2021 | $ 143.76 | |
| AMEX , VA |
gas expense for staff | 12/01/2021 | $ 75.17 | |
| Public Storage Chesapeake, VA |
storage | 12/03/2021 | $ 164.00 | |
| Deep Creek Ruritans Chesapeake, VA |
membership dues | 12/07/2021 | $ 130.00 | |
| AMEX , VA |
office supplies | 12/15/2021 | $ 107.40 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 12/17/2021 | $ 2500.00 | |
| Minuteman Press Virginia Beach, VA |
printing expense | 12/21/2021 | $ 25.84 | |
| Chellew, Angela Virginia Beach, VA |
shipping reimbursement | 12/22/2021 | $ 45.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
