Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9th Street Garage 200 9th Street Virginia Beach, VA 23451 |
parking expense | Angela Chellew | 09/01/2023 | $ 8.00 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
RPVB breakfast expense | Angela Chellew | 09/05/2023 | $ 13.37 |
| Golden Star 473 Kempsville Rd Chesapeake, VA 23320 |
campaign meeting expense | Angela Chellew | 09/05/2023 | $ 13.04 |
| Royal Farms 2150 Centerville Turnpike #0175 Virginia Beach, VA 23464 |
gas expense | Angela Chellew | 09/05/2023 | $ 55.03 |
| Taylor's Do It Center 2865 Lynnhaven Drive Virginia Beach, VA 23451 |
campaign sign supplies | Angela Chellew | 09/05/2023 | $ 23.31 |
| TCCP 168 Central Park Ave Virginia Beach, VA 23462 |
campaign meeting expense | Angela Chellew | 09/05/2023 | $ 15.36 |
| The Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
campaign sign supplies | Angela Chellew | 09/05/2023 | $ 139.67 |
| Wawa 471 Kempsville Rd Chesapeake, VA 23320 |
gas expense | Angela Chellew | 09/05/2023 | $ 88.60 |
| Biswell, Parker 744 Edenbridge Drive Chesapeake, VA 23322 |
campaign work | Angela Chellew | 09/06/2023 | $ 1200.00 |
| Harper, Graham 1541 Pine Grove Lane Chesapeake, VA 23321 |
campaign work | Angela Chellew | 09/06/2023 | $ 160.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023