Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA 23322 |
reimbursement for mileage | 12/05/2023 | $ 3900.00 | |
| Public Storage Chesapeake, VA |
storage | 12/05/2023 | $ 209.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 12/05/2023 | $ 0.50 | |
| AMEX , VA |
RTD subscription | 12/06/2023 | $ 27.99 | |
| Chellew, Angela Virginia Beach, VA 23322 |
compliance services | 12/06/2023 | $ 250.00 | |
| Point 1 2308 Mt. Vernon Ave Ste 315 Alexandria, VA 22301 |
mail expense | 12/06/2023 | $ 2688.00 | |
| AMEX , VA |
food for event | 12/11/2023 | $ 6.39 | |
| AMEX , VA |
gas expense | 12/11/2023 | $ 79.24 | |
| AMEX , VA |
fundraiser event food & supplies | 12/11/2023 | $ 304.89 | |
| AMEX , VA |
supplies for event | 12/11/2023 | $ 79.45 | |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
