Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
parking expense | 04/14/2023 | $ 6.25 | |
| AMEX , VA |
meeting expense | 04/14/2023 | $ 64.02 | |
| AMEX , VA |
gas expense | 04/14/2023 | $ 61.96 | |
| AMEX , VA |
campaign event expense | 04/14/2023 | $ 272.94 | |
| AMEX , VA |
office expense | 04/14/2023 | $ 4.74 | |
| AMEX , VA |
RTD newspaper subscription | 04/14/2023 | $ 19.99 | |
| AMEX , VA |
adobe subscription fee | 04/14/2023 | $ 14.99 | |
| AMEX , VA |
staff appreciation dinner expense | 04/14/2023 | $ 2064.63 | |
| AMEX , VA |
donation feed more | 04/14/2023 | $ 100.00 | |
| Chellew, Angela Virginia Beach, VA |
cell phone | 04/14/2023 | $ 250.00 | |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
