Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legio Business Solutions LLC P.O. Box 90 Richmond, VA 23218 |
printing & design expense | Angela Chellew | 07/06/2022 | $ 675.22 |
| Virginia Beach Printing 3000 Baltic Ave Virginia Beach, VA 23451 |
note cards | Angela Chellew | 07/15/2022 | $ 227.90 |
| Minuteman Press 1628 N. Independence Blvd. Suite 1536 Virginia Beach, VA 23455 |
print & design expense | Angela Chellew | 07/21/2022 | $ 317.31 |
| Breen, Dana 2338 Rookery Way Virginia Beach, VA 23455 |
treasury work | Angela Chellew | 07/25/2022 | $ 1200.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 07/25/2022 | $ 325.00 |
| BW Strategy Group 2901 S. Lynnhaven Road Suite 270 Virginia Beach, VA 23452 |
advertising expense | Angela Chellew | 08/01/2022 | $ 100.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 08/05/2022 | $ 325.00 |
| Televideo Productions P.O. Box 61908 Virginia Beach, VA 23466 |
consulting services | Angela Chellew | 08/05/2022 | $ 1000.00 |
| Kiggans for Congress 2712 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation | Angela Chellew | 08/15/2022 | $ 100.00 |
| Marketing Nsight Inc 1109 Lady Ginger Ln Virginia Beach, VA 23455 |
social media expense | Angela Chellew | 08/15/2022 | $ 1400.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
