Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 4821 Virginia Beach Blvd. Virginia Beach, VA 23455 |
lunch for volunteers | Angela Chellew | 01/08/2024 | $ 138.03 |
| Surf Rider 996 Providence Square Virginia Beach, VA 23464 |
campaign meeting expense | Angela Chellew | 01/08/2024 | $ 149.78 |
| Toehlke, Wyatt 1267 Meadow Lake Road Virginia Beach, VA 23454 |
campaign work | Angela Chellew | 01/08/2024 | $ 1500.00 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462 |
campaign expenses | Angela Chellew | 01/08/2024 | $ 211.05 |
| Lowe's 2403 Virginia Beach Blvd. Virginia Beach, VA 23454 |
posts for signs | Angela Chellew | 01/09/2024 | $ 11.64 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
election day campaign expense | Angela Chellew | 01/09/2024 | $ 233.09 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/29/2023 - 01/09/2024
