Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
event expense | 08/14/2023 | $ 27.18 | |
| AMEX , VA |
gas expense | 08/14/2023 | $ 65.17 | |
| AMEX , VA |
event expense | 08/14/2023 | $ 29.78 | |
| AMEX , VA |
RTD Subscription | 08/14/2023 | $ 27.99 | |
| AMEX , VA |
event expense | 08/14/2023 | $ 57.30 | |
| Legio Business Solutions P.O. Box 90 Richmond, VA 23218 |
campaign stickers | 08/14/2023 | $ 527.51 | |
| Chesapeake Rotary Chesapeake, VA |
rotary dues | 08/15/2023 | $ 297.50 | |
| Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
Golf sponsorship | 08/23/2023 | $ 100.00 | |
| Chellew, Angela Virginia Beach, VA |
political work | 08/28/2023 | $ 1500.00 | |
| Leftwich, Katherine 606 Ridge Circle Chesapeake, VA 23320 |
reimbursement for donuts | 08/28/2023 | $ 21.13 | |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
