Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
food for meeting | 01/06/2023 | $ 43.44 | |
| AMEX , VA |
food for volunteer event | 01/08/2023 | $ 359.76 | |
| AMEX , VA |
gas expense | 01/08/2023 | $ 91.97 | |
| AMEX , VA |
food for event | 01/08/2023 | $ 359.76 | |
| AMEX , VA |
staff gas expense | 01/08/2023 | $ 91.97 | |
| Ellen Campbell For Delegate P.O. Box 366 Fairfield, VA 24435 |
contribution | 01/09/2023 | $ 1000.00 | |
| AMEX , VA |
supplies for office | 01/10/2023 | $ 90.08 | |
| AMEX , VA |
supplies for richmond office | 01/10/2023 | $ 90.08 | |
| Chellew, Angela Virginia Beach, VA 23322 |
reimbursement for cell phone | 01/10/2023 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VA 23322 |
reimbursement for istock | 01/10/2023 | $ 40.00 | |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
