Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
event expense | Angela Chellew | 06/11/2024 | $ 150.00 |
| Chellew, Angela 2231 Poplar Point Rd, Virginia Beach, VA 23454, USA Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 06/11/2024 | $ 200.00 |
| Morgan, Tag 3640 Malibu Palms Drive apt 101 Virginia Beach, VA 23452 |
photos | Angela Chellew | 06/11/2024 | $ 150.00 |
| Saunders, Michael 1724 Fishers Cove Chesapeake, VA 23321 |
web design | Angela Chellew | 06/14/2024 | $ 100.00 |
| Canada, Palmer 5008 Floral Stret Virginia Beach, VA 23462 |
design work | Angela Chellew | 06/17/2024 | $ 100.70 |
| Horne, Michelle 468 Stuart Circle Norfolk, VA 23502 |
campaign work | Angela Chellew | 06/26/2024 | $ 50.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fees | Angela Chellew | 06/30/2024 | $ 12.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
