Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist P.O. Box 400 Wilson, NC 27894 |
processing charge | Angela Chellew | 12/01/2023 | $ 6.64 |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
payment for campaign expenses | Angela Chellew | 12/06/2023 | $ 305.31 |
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 12/11/2023 | $ 250.00 |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
payment for campaign expense | Angela Chellew | 12/31/2023 | $ 29.21 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
