Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
event expense | 11/15/2023 | $ 450.00 | |
| AMEX , VA |
volunteer lunch | 11/15/2023 | $ 18.53 | |
| AMEX , VA |
campaign materials | 11/15/2023 | $ 2495.03 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 11/15/2023 | $ 5.08 | |
| Chellew, Angela Virginia Beach, VA 23322 |
reimbursement for office supplies | 11/29/2023 | $ 75.00 | |
| Chesapeake Rotary Chesapeake, VA |
dues | 11/29/2023 | $ 347.50 | |
| DAmore, Lee 921 Whisper Hollow Drive Chesapeake, VA 23322 |
campaign work | 11/29/2023 | $ 1000.00 | |
| Heinrichs, Nicole 2568 Penshurst Way Virginia Beach, VA 23456 |
campaign work | 11/29/2023 | $ 750.00 | |
| Last Name Left Blank 908 Hawley Ct Chesapeake, VA 23322 |
reimbursement for event supplies | 11/29/2023 | $ 100.00 | |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
