Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surf Rider 996 Providence Square Virginia Beach, VA 23464 |
expense for campaign event | Angela Chellew | 01/10/2024 | $ 889.58 |
| Brooks, Donte 863 Gilmer Road Norfolk, VA 23503 |
campaign work | Angela Chellew | 01/16/2024 | $ 1100.00 |
| Canada, Palmer 5008 Floral St Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 01/16/2024 | $ 1700.00 |
| Pennington, Bryan 234 Sparrow Rd Chesapeake, VA 23325 |
consulting expense | Angela Chellew | 01/16/2024 | $ 1955.00 |
| Sosnowski, Jonas 1513 Rosewood Ct Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 01/16/2024 | $ 340.00 |
| Sosnowski, Jonas 1513 Rosewood Ct Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 01/16/2024 | $ 800.00 |
| UPS Store 4001-117 Virginia Beach Blvd. Virginia Beach, VA 23452 |
postage | Angela Chellew | 01/16/2024 | $ 120.00 |
| Zenarolla, Francisco 4508 Old English Cir Virginia Beach, VA 23455 |
campaign work | Angela Chellew | 01/16/2024 | $ 1650.00 |
| RPVB 2955 Virginia Beach Blvd. Virginia Beach, VA 23452 |
sponsorship program | Angela Chellew | 01/17/2024 | $ 150.00 |
| Surf Rider 996 Providence Square Virginia Beach, VA 23464 |
meeting expense | Angela Chellew | 01/29/2024 | $ 115.88 |
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Report period: 01/10/2024 - 03/31/2024
