Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
signs | Angela Chellew | 10/06/2023 | $ 812.84 |
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 10/10/2023 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
