Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fee | 11/05/2022 | $ 2.50 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cellphone | 11/08/2022 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement getty images | 11/08/2022 | $ 40.00 | |
| AMEX , VA |
gas expense | 11/11/2022 | $ 90.00 | |
| Chesapeake Rotary Chesapeake, VA |
dues | 11/18/2022 | $ 297.50 | |
| Chesapeake Regional Health Foundation , VA |
sponsorship | 11/30/2022 | $ 1000.00 | |
| Public Storage Chesapeake, VA |
storage expense | 12/05/2022 | $ 191.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for mileage | 12/13/2022 | $ 2925.00 | |
| Chellew, Angela Virginia Beach, VA |
fundraising & poltical consulting | 12/13/2022 | $ 2500.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cellphone | 12/14/2022 | $ 250.00 | |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
