Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surf Rider 996 Providence Square Virginia Beach, VA 23464 |
campaign meeting expense | Angela Chellew | 12/18/2023 | $ 124.17 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
campaign work | Angela Chellew | 12/19/2023 | $ 1000.00 |
| CD Acquistions LLC 1402 Belleville St Richmond, VA 23230 |
design expense | Angela Chellew | 12/20/2023 | $ 2617.00 |
| The Home Depot 157 Hillcrest Parkway Chesapeake, VA 23322 |
posts for signs | Angela Chellew | 12/21/2023 | $ 72.42 |
| Zenarolla, Francisco 4508 Old English Cir Virginia Beach, VA 23455 |
campaign work | Angela Chellew | 12/22/2023 | $ 1300.00 |
| Brooks, Donte 863 Gilmer Road Norfolk, VA 23503 |
campaign work | Angela Chellew | 12/26/2023 | $ 800.00 |
| Canada, Palmer 5008 Floral St Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 12/26/2023 | $ 1340.00 |
| Clean Eatz 1065 Independence Blvd Virginia Beach, VA 23455 |
campaign meeting expense | Angela Chellew | 12/26/2023 | $ 34.09 |
| Lowe's 2403 Virginia Beach Blvd. Virginia Beach, VA 23454 |
posts for signs | Angela Chellew | 12/26/2023 | $ 116.39 |
| Anedot 1340 Poydras New Orleans, LA 70112 |
processing fees | Angela Chellew | 12/27/2023 | $ 151.29 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/12/2023 - 12/28/2023
