Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA 23322 |
reimbursement for event | 10/27/2023 | $ 47.00 | |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
campaign work & mileage | 10/30/2023 | $ 939.50 | |
| Minuteman Press Virginia Beach, VA |
stickers | 10/30/2023 | $ 429.94 | |
| Minuteman Press Virginia Beach, VA |
shipping expense | 10/30/2023 | $ 39.99 | |
| Kapers Eatery 1296 S Battlefield Blvd. Chesapeake, VA 23322 |
food for event | 11/01/2023 | $ 1750.00 | |
| RCL PAC , VA |
donation | 11/01/2023 | $ 30000.00 | |
| TowneBank , VA |
wire transaction fee | 11/01/2023 | $ 40.00 | |
| Chellew, Angela Virginia Beach, VA 23322 |
campaign work | 11/02/2023 | $ 2000.00 | |
| JLK Political P.O. Box 14662 Richmond, TN 23221 |
consulting services | 11/02/2023 | $ 2000.00 | |
| Point 1 2308 Mt. Vernon Ave Ste 315 Alexandria, VA 22301 |
mail expense | 11/02/2023 | $ 7097.76 | |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
