Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas for staff | 02/03/2023 | $ 79.19 | |
| Public Storage Chesapeake, VA |
campaign storage | 02/03/2023 | $ 191.00 | |
| AMEX , VA |
gas for staff | 02/05/2023 | $ 36.44 | |
| AMEX , VA |
staff appreciation event | 02/07/2023 | $ 750.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 02/07/2023 | $ 250.00 | |
| AMEX , VA |
parking expense | 02/08/2023 | $ 5.00 | |
| AMEX , VA |
lunch for staff | 02/09/2023 | $ 103.60 | |
| AMEX , VA |
gas for staff | 02/09/2023 | $ 69.64 | |
| AMEX , VA |
lunch expense for staff | 02/12/2023 | $ 69.86 | |
| AMEX , VA |
parking expense | 02/13/2023 | $ 8.00 | |
| 86 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
