Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kirwin Development Strategies P.O. Box 6949 VA, VA 23456 |
consulting services | Angela Chellew | 12/29/2023 | $ 2900.00 |
| Surf Rider 996 Providence Square Virginia Beach, VA 23464 |
campaign meeting expense | Angela Chellew | 12/29/2023 | $ 88.60 |
| Bank of America 920 First Colonial Road Virginia Beach, VA 23454 |
banking fee | Angela Chellew | 01/02/2024 | $ 29.95 |
| Surf Rider 996 Providence Square Virginia Beach, VA 23464 |
campaign meeting expense | Angela Chellew | 01/02/2024 | $ 108.60 |
| Anedot 1340 Poydras New Orleans, LA 70112 |
processing fees | Angela Chellew | 01/07/2024 | $ 48.90 |
| Canada, Sandy 3620 Holly Road Virginia Beach, VA 23451 |
fundraising expense | Angela Chellew | 01/08/2024 | $ 250.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 01/08/2024 | $ 500.00 |
| Kirwin Development Strategies P.O. Box 6949 VA, VA 23456 |
consulting expense | Angela Chellew | 01/08/2024 | $ 600.00 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455 |
printing expense | Angela Chellew | 01/08/2024 | $ 1400.15 |
| Pennington, Bryan 234 Sparrow Rd Chesapeake, VA 23325 |
consulting fees | Angela Chellew | 01/08/2024 | $ 2000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/29/2023 - 01/09/2024
