Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pennington, Bryan 234 Sparrow Rd Chesapeake, VA 23325 |
consulting | Angela Chellew | 12/01/2023 | $ 750.00 |
| Pennington, Bryan 234 Sparrow Rd Chesapeake, VA 23325 |
reimbursement for printing | Angela Chellew | 12/01/2023 | $ 206.70 |
| USPS 4831 Columbus St Virginia Beach, VA 23462 |
postage expense | Angela Chellew | 12/01/2023 | $ 13.20 |
| Brickhouse Diner 941 Providence Square Virginia Beach, VA 23464 |
campaign meeting expense | Angela Chellew | 12/04/2023 | $ 80.70 |
| Kirwin Development Strategies P.O. Box 6949 VA, VA 23456 |
consulting services | Angela Chellew | 12/04/2023 | $ 2000.00 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455 |
printing & graphics expense | Angela Chellew | 12/05/2023 | $ 260.93 |
| Televideo Productions P.O. Box 61908 Virginia Beach, VA 23466 |
advertising expense | Angela Chellew | 12/07/2023 | $ 4010.00 |
| Brickhouse Diner 941 Providence Square Virginia Beach, VA 23464 |
campaign meeting expense | Angela Chellew | 12/11/2023 | $ 72.80 |
| Canada, Palmer 5008 Floral St Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 12/11/2023 | $ 1420.00 |
| CD Acquistions LLC 1402 Belleville St Richmond, VA 23230 |
design expense | Angela Chellew | 12/11/2023 | $ 2350.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/12/2023 - 12/28/2023
