Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 01/02/2024 | $ 0.95 | |
| Public Storage Chesapeake, VA |
campaign storage expense | 01/03/2024 | $ 209.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance | 01/04/2024 | $ 250.00 | |
| VFRW , VA |
sponsorship | 01/12/2024 | $ 500.00 | |
| AMEX , VA |
gas expense | 01/14/2024 | $ 53.20 | |
| AMEX , VA |
parking expense | 01/14/2024 | $ 3.00 | |
| AMEX , VA |
RTD subscription | 01/14/2024 | $ 29.99 | |
| AMEX , VA |
gas expense for meetings | 01/14/2024 | $ 129.57 | |
| AMEX , VA |
resolution framing | 01/14/2024 | $ 100.70 | |
| AMEX , VA |
stamps expense | 01/14/2024 | $ 19.99 | |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
