Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
storage | 04/22/2021 | $ 133.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 04/25/2021 | $ 130.00 | |
| Friends Of Charles Poindexter P.O. Box 117 Glade Hill, VA 24092 |
contribution | 04/30/2021 | $ 1000.00 | |
| Western Tidewater Young Republicans , VA |
donation | 05/10/2021 | $ 250.00 | |
| Friends of Jim O'Sullivan , VA |
contribution | 05/11/2021 | $ 250.00 | |
| Chesapeake Rotary Chesapeake, VA |
dues | 05/12/2021 | $ 297.50 | |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
