Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA |
reimbursement for invitations | 08/09/2023 | $ 68.80 | |
| Chellew, Angela Virginia Beach, VA |
cell phone | 08/10/2023 | $ 250.00 | |
| AMEX , VA |
domain expense | 08/14/2023 | $ 22.17 | |
| AMEX , VA |
sponsorship | 08/14/2023 | $ 1300.00 | |
| AMEX , VA |
event expense | 08/14/2023 | $ 438.00 | |
| AMEX , VA |
database expense | 08/14/2023 | $ 384.65 | |
| AMEX , VA |
google subscription | 08/14/2023 | $ 12.00 | |
| AMEX , VA |
adobe expense | 08/14/2023 | $ 29.99 | |
| AMEX , VA |
domain expense | 08/14/2023 | $ 14.99 | |
| AMEX , VA |
postage expense | 08/14/2023 | $ 19.99 | |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
