Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 319 Sunset Park Drive Herndon, VA 20170 |
Palm Cards | Angela Chellew | 09/06/2022 | $ 317.31 |
| Star Spangled Ball 2955 Virginia Beach Blvd. Virginia Beach, VA 23452 |
sponsorship | Angela Chellew | 09/06/2022 | $ 200.00 |
| Marketing Nsight Inc 1109 Lady Ginger Ln Virginia Beach, VA 23455 |
social media advertising expense | Angela Chellew | 09/12/2022 | $ 1400.00 |
| Televideo Productions P.O. Box 61908 Virginia Beach, VA 23466 |
advertising expense | Angela Chellew | 09/12/2022 | $ 1000.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 09/15/2022 | $ 400.00 |
| City of Virginia Beach 3432 Virginia Beach Boulevard Virginia Beach, VA 23452 |
maps | Angela Chellew | 09/15/2022 | $ 56.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
expense for yard signs | Angela Chellew | 09/15/2022 | $ 1927.08 |
| Pungo Publishing P.O. Box Virginia Beach, VA 23457 |
campaign advertising expense | Angela Chellew | 09/20/2022 | $ 1000.00 |
| Blue Pete's 1400 N Muddy Creek Rd Virginia Beach, VA 23456 |
campaign event expense | Angela Chellew | 09/23/2022 | $ 130.88 |
| Anedot 5555 HILTON AVE Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 09/30/2022 | $ 12.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
