Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
google expense | 06/01/2022 | $ 12.00 | |
| AMEX , VA |
gas expense | 06/01/2022 | $ 54.02 | |
| Chellew, Angela Virginia Beach, VA |
cellphone reimbursement | 06/02/2022 | $ 130.00 | |
| AMEX , VA |
event expense | 06/05/2022 | $ 178.55 | |
| AMEX , VA |
RTD Subscription | 06/06/2022 | $ 19.99 | |
| AMEX , VA |
event expense | 06/07/2022 | $ 103.54 | |
| AMEX , VA |
campaign event expense | 06/07/2022 | $ 1534.73 | |
| Public Storage Chesapeake, VA |
storage expense | 06/13/2022 | $ 191.00 | |
| Republican Party of Chesapeake Chesapeake, VA |
dues | 06/15/2022 | $ 30.51 | |
| Minuteman Press Virginia Beach, VA |
advertising expense | 06/21/2022 | $ 227.94 | |
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Report period: 01/01/2022 - 06/30/2022
