Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
campaign work | 11/12/2021 | $ 1250.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 11/15/2021 | $ 5.50 | |
| AMEX , VA |
gas expense for staff | 11/16/2021 | $ 76.71 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 36.87 | |
| AMEX , VA |
RTD Newspaper subscription | 11/16/2021 | $ 11.99 | |
| AMEX , VA |
food for volunteers | 11/16/2021 | $ 11.13 | |
| AMEX , VA |
food for fundraising event | 11/16/2021 | $ 175.63 | |
| AMEX , VA |
license for events | 11/16/2021 | $ 331.59 | |
| AMEX , VA |
gas expense for staff | 11/16/2021 | $ 51.15 | |
| AMEX , VA |
gas expense for staff | 11/16/2021 | $ 70.10 | |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
