Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
adobe expense | 12/11/2023 | $ 19.99 | |
| AMEX , VA |
gas expense | 12/11/2023 | $ 82.77 | |
| AMEX , VA |
food for event | 12/11/2023 | $ 37.25 | |
| AMEX , VA |
tunnel fees for event expense | 12/11/2023 | $ 40.00 | |
| AMEX , VA |
gas expense | 12/11/2023 | $ 83.07 | |
| AMEX , VA |
food for oyster roast campaign event | 12/11/2023 | $ 169.43 | |
| AMEX , VA |
posts for signs | 12/11/2023 | $ 194.11 | |
| AMEX , VA |
event expense | 12/11/2023 | $ 214.75 | |
| Chellew, Angela Virginia Beach, VA 23322 |
cellphone reimbursement | 12/11/2023 | $ 87.56 | |
| Kim Taylor For Delegate P.O. Box 2122 Petersburg, VA 23804 |
contribution | 12/12/2023 | $ 1000.00 | |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
