Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 11/14/2023 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
