Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Last Name Left Blank Chesapeake, VA |
campaign cargo trailer | 05/02/2022 | $ 4500.00 | |
| Treasurer of Virginia , VA |
surface pro device | 05/02/2022 | $ 214.06 | |
| AMEX , VA |
google office expense | 05/03/2022 | $ 12.00 | |
| Public Storage Chesapeake, VA |
storage | 05/03/2022 | $ 191.00 | |
| AMEX , VA |
travel expense | 05/04/2022 | $ 165.00 | |
| AMEX , VA |
gas expense | 05/05/2022 | $ 74.60 | |
| Chellew, Angela Virginia Beach, VA |
cellphone reimbursement | 05/05/2022 | $ 130.00 | |
| AMEX , VA |
RTD subscription | 05/06/2022 | $ 19.99 | |
| Minuteman Press Virginia Beach, VA |
graphic design work | 05/06/2022 | $ 30.00 | |
| AMEX , VA |
dropbox expense | 05/15/2022 | $ 119.88 | |
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Report period: 01/01/2022 - 06/30/2022
