Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 5630 Lynnhaven Pkwy Virginia Beach, VA 23453 |
campaign office supplies | Angela Chellew | 11/24/2023 | $ 6.63 |
| Forbidden Palace 3333 Virginia Beach Blvd. Virginia Beach, VA 23452 |
campaign meeting expense | Angela Chellew | 11/24/2023 | $ 140.10 |
| FedEx 3388 Princess Anne Road Virginia Beach, VA 23456 |
printing expense | Angela Chellew | 11/27/2023 | $ 387.68 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
parking expense | Angela Chellew | 11/28/2023 | $ 3.00 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455 |
campaign materials & printing expense | Angela Chellew | 11/28/2023 | $ 1235.45 |
| Televideo Productions P.O. Box 61908 Virginia Beach, VA 23466 |
advertising expense | Angela Chellew | 11/28/2023 | $ 4000.00 |
| USPS 417 W 20th Street Norfolk, VA 23517 |
postage | Angela Chellew | 11/28/2023 | $ 13.20 |
| Anedot 1340 Poydras New Orleans, LA 70112 |
processing fees | Angela Chellew | 11/30/2023 | $ 367.28 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
parking expense | Angela Chellew | 12/01/2023 | $ 3.00 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455 |
printing & graphics expense | Angela Chellew | 12/01/2023 | $ 1235.45 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/12/2023 - 12/28/2023
