Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
storage expense | 07/06/2022 | $ 191.00 | |
| Last Name Left Blank Chesapeake, VA |
Reimbursement for event | 07/07/2022 | $ 190.71 | |
| Great Bridge Swim and Raquet Club , VA |
07/08/2022 | $ 1000.00 | ||
| AMEX , VA |
adobe expense | 07/14/2022 | $ 14.99 | |
| AMEX , VA |
gas expense | 07/14/2022 | $ 100.00 | |
| AMEX , VA |
gas expense | 07/14/2022 | $ 57.45 | |
| AMEX , VA |
office expense | 07/14/2022 | $ 21.42 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cellphone | 07/18/2022 | $ 250.00 | |
| AMEX , VA |
website expense | 07/21/2022 | $ 20.17 | |
| AMEX , VA |
postage expense | 07/24/2022 | $ 17.99 | |
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Report period: 07/01/2022 - 12/31/2022
