Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor For Delegate P.O. Box 2122 Petersburg, VA 23804 |
contribution | 09/01/2023 | $ 10000.00 | |
| AMEX , VA |
gas expense for staff | 09/04/2023 | $ 59.83 | |
| Public Storage Chesapeake, VA |
storage | 09/05/2023 | $ 209.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 09/06/2023 | $ 2000.00 | |
| JLK Political P.O. Box 14662 Richmond, TN 23221 |
consulting services | 09/06/2023 | $ 1550.00 | |
| Tele Video Productions , VA |
website expense | 09/06/2023 | $ 3000.00 | |
| Chellew, Angela Virginia Beach, VA |
cellphone reimbursement | 09/07/2023 | $ 250.00 | |
| JLK Political P.O. Box 14662 Richmond, TN 23221 |
political ad design | 09/08/2023 | $ 600.00 | |
| Politicoin 44 Canal Center Plaza Alexandria, VA 22209 |
campaign advertising | 09/08/2023 | $ 2333.00 | |
| Star Spangled Ball 2133 Upton Drive Suite 126 Virginia Beach, VA 23454 |
SSB event | 09/13/2023 | $ 200.00 | |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
