Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary Chesapeake, VA |
rotary dues | 05/17/2023 | $ 297.50 | |
| AMEX , VA |
gas expense for staff | 05/22/2023 | $ 55.95 | |
| AMEX , VA |
postage expense | 05/22/2023 | $ 19.99 | |
| AMEX , VA |
adobe annual fee | 05/22/2023 | $ 29.99 | |
| AMEX , VA |
gas expense | 05/22/2023 | $ 77.63 | |
| AMEX , VA |
RTD newspaper subscription | 05/22/2023 | $ 19.99 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for travel | 05/22/2023 | $ 183.08 | |
| Turner, Thomas Suffolk, VA |
donation for YRFV | 05/22/2023 | $ 250.00 | |
| Public Storage Chesapeake, VA |
campaign storage | 05/31/2023 | $ 209.00 | |
| Rose & Womble Realty 300 Cedar Lakes Drive ` Chesapeake, VA 23322 |
Hole Sponsorship | 05/31/2023 | $ 150.00 | |
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Report period: 04/01/2023 - 06/08/2023
