Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance | Calvern Jackson-Green | 04/02/2024 | $ 100.00 |
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 04/29/2024 | $ 100.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fees | Angela Chellew | 04/30/2024 | $ 17.29 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
printing services | Angela Chellew | 05/16/2024 | $ 365.70 |
| Allegra 879 Poplar Hall Drive Norfolk, VA 23502 |
business cards | Angela Chellew | 05/31/2024 | $ 134.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fees | Angela Chellew | 05/31/2024 | $ 8.65 |
| Office Depot 3364 Princess Anne Road Virginia Beach, VA 23456 |
flyers | Angela Chellew | 06/05/2024 | $ 76.32 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
