Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Nanette 2332 Litchfield Way Virginia Beach, VA 23453 |
reimbursement for campaign expenses | Angela Chellew | 07/20/2023 | $ 19.63 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
