Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore for Delegate 3273 Manville Road Gate City, VA 24251 |
contribution | Angela Chellew | 01/10/2023 | $ 2000.00 |
| Scott for Delegate 319 Logan Circle Woodstock, VA 22664 |
contribution | Angela Chellew | 01/10/2023 | $ 5000.00 |
| Surovell for Senate P.O. Box 289 Mt. Vernon, VA 22121 |
contribution | Angela Chellew | 01/10/2023 | $ 2000.00 |
| Truist 1051 E Cary Street Richmond, VA 23219 |
expense for checkbook | Angela Chellew | 01/12/2023 | $ 64.92 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
