Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mega Auto Spa 724 Green Tree Road Chesapeake, VA 23320 |
expense for volunteer | Angela Chellew | 12/06/2023 | $ 29.00 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
phone battery packs | Angela Chellew | 12/18/2023 | $ 111.24 |
| Lockside Grill 200 N Battlefield Blvd. Chesapeake, VA 23320 |
lunch for campaign staffer | Angela Chellew | 12/26/2023 | $ 51.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
