Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
campaign meeting expense | 07/14/2023 | $ 252.14 | |
| AMEX , VA |
travel expense | 07/14/2023 | $ 12.82 | |
| AMEX , VA |
gas expense | 07/14/2023 | $ 82.79 | |
| AMEX , VA |
gas expense | 07/14/2023 | $ 79.75 | |
| Chellew, Angela Virginia Beach, VA |
cell phone | 07/17/2023 | $ 250.00 | |
| AMEX , VA |
adobe subscription | 07/18/2023 | $ 19.99 | |
| Minuteman Press Virginia Beach, VA |
mass mailing expense | 07/21/2023 | $ 1618.55 | |
| Great Bridge Swim and Raquet Club P.O. BOX 15371 Chesapeake, VA 23328 |
sponsorship | 07/28/2023 | $ 1000.00 | |
| Public Storage Chesapeake, VA |
storage expense | 08/03/2023 | $ 209.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 08/09/2023 | $ 1000.00 | |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
