Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
event expense | 02/28/2023 | $ 118.47 | |
| Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
03/02/2023 | $ 850.00 | ||
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
reimbursement for office space | 03/03/2023 | $ 5407.62 | |
| Chellew, Angela Virginia Beach, VA |
cell phone | 03/03/2023 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for supplies | 03/03/2023 | $ 100.00 | |
| Public Storage Chesapeake, VA |
storage expense | 03/03/2023 | $ 209.00 | |
| City of Chesapeake Chesapeake, VA |
primary filing fee | 03/07/2023 | $ 382.50 | |
| Chesapeake Regional Health Foundation , VA |
bra ha ha pledge | 03/09/2023 | $ 500.00 | |
| Deep Creek Ruritans Chesapeake, VA |
dues | 03/17/2023 | $ 86.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for printer ink | 03/20/2023 | $ 80.00 | |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
