Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
monthly website expense | 04/14/2024 | $ 24.00 | |
| AMEX , VA |
gas expense | 04/14/2024 | $ 70.25 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone reimbursement | 04/17/2024 | $ 93.70 | |
| Public Storage Chesapeake, VA |
campaign storage | 04/22/2024 | $ 209.00 | |
| AMEX , VA |
staff dinner | 04/26/2024 | $ 47.73 | |
| Last Name Left Blank 2348 Huckleberry Trail Virginia Beach, VA 23456 |
donation | 04/30/2024 | $ 300.00 | |
| VFRW , VA |
donation | 04/30/2024 | $ 500.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance | 05/02/2024 | $ 250.00 | |
| Friends Of Dave Rosado Chesapeake, VA 23328 |
donation | 05/06/2024 | $ 100.00 | |
| VA Public Access Project , VA |
donation | 05/06/2024 | $ 300.00 | |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
