Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 06/01/2023 | $ 250.00 | |
| Public Storage Chesapeake, VA |
campaign storage | 06/05/2023 | $ 209.00 | |
| Christie New Craig For Senate 621 Valor Street Chesapeake, VA 23322 |
contribution | 06/08/2023 | $ 7500.00 | |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
