Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sgueglia, Grace Chesapeake, VA |
campaign work | 08/06/2021 | $ 189.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 08/09/2021 | $ 1000.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 08/09/2021 | $ 130.00 | |
| Minuteman Press Virginia Beach, VA |
yard sign expense | 08/09/2021 | $ 5589.86 | |
| AMEX , VA |
gas for staff | 08/16/2021 | $ 74.08 | |
| AMEX , VA |
retreat accomodations | 08/16/2021 | $ 678.74 | |
| AMEX , VA |
RTD newspaper subscription | 08/16/2021 | $ 11.99 | |
| AMEX , VA |
monthly adobe fee | 08/16/2021 | $ 14.99 | |
| AMEX , VA |
office expense | 08/16/2021 | $ 17.99 | |
| Republican Professionals Network Virginia Beach, VA |
event expense | 08/16/2021 | $ 65.00 | |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
