Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance service | Angela Chellew | 12/18/2023 | $ 325.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/05/2023 - 12/31/2023
