Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
reimbursement for campaign expenses | Angela Chellew | 05/16/2023 | $ 2772.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
reimbursement for campaign expenses | Angela Chellew | 05/17/2023 | $ 1112.86 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 05/17/2023 | $ 2000.00 |
| Emory, John 413 Dunes Drive Myrtle Beach, SC 29572 |
campaign work | Angela Chellew | 05/23/2023 | $ 625.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 06/01/2023 | $ 750.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
reimbursement for postage | Angela Chellew | 06/01/2023 | $ 31.93 |
| Dyer, Chandler 3644 Bremerton Drive Henrico, VA 23233 |
campaign work | Angela Chellew | 06/02/2023 | $ 1000.00 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 06/05/2023 | $ 2000.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
