Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
donation feed more | 04/14/2023 | $ 100.00 | |
| Chellew, Angela Virginia Beach, VA |
cell phone | 04/14/2023 | $ 250.00 | |
| AMEX , VA |
majority retreat expense | 04/18/2023 | $ 1109.89 | |
| AMEX , VA |
adobe subscription | 04/18/2023 | $ 19.99 | |
| Minuteman Press Virginia Beach, VA |
printing expense | 04/19/2023 | $ 1087.87 | |
| RCL PAC , VA |
contribution | 04/28/2023 | $ 8000.00 | |
| Friends Of Baxter Ennis 403 Las Gaviotas Chesapeake, VA 23322 |
contribution | 05/05/2023 | $ 1200.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 05/08/2023 | $ 250.00 | |
| Treasurer of Virginia , VA |
resolution prints | 05/08/2023 | $ 119.00 | |
| Tele Video Productions , VA |
website design | 05/12/2023 | $ 1500.00 | |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
