Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
storage | 09/01/2021 | $ 182.00 | |
| RCL PAC , VA |
Dues | 09/01/2021 | $ 10000.00 | |
| Republican Party Of Virginia Beach Virginia Beach, VA |
donation | 09/01/2021 | $ 50.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 09/02/2021 | $ 1000.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 09/02/2021 | $ 130.00 | |
| War Room LLC , VA |
consulting services | 09/02/2021 | $ 2000.00 | |
| Last Name Left Blank Virginia Beach, VA |
09/10/2021 | $ 100.00 | ||
| AMEX , VA |
gas expense | 09/11/2021 | $ 80.31 | |
| AMEX , VA |
gas expense | 09/13/2021 | $ 53.99 | |
| AMEX , VA |
RTD monthly subscription | 09/13/2021 | $ 11.99 | |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
