Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
domain expense | 05/15/2024 | $ 23.98 | |
| AMEX , VA |
google expense | 05/15/2024 | $ 25.84 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone reimbursement | 05/21/2024 | $ 93.70 | |
| Chellew, Angela Virginia Beach, VI 23322 |
reimbursement for ink | 05/21/2024 | $ 91.15 | |
| Republican Party of Chesapeake Chesapeake, VA |
sponsorship | 06/04/2024 | $ 1000.00 | |
| Treasurer of Virginia , VA |
state flag | 06/05/2024 | $ 37.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance services | 06/07/2024 | $ 250.00 | |
| AMEX , VA |
food for event | 06/14/2024 | $ 27.53 | |
| AMEX , VA |
storage expense | 06/14/2024 | $ 277.59 | |
| AMEX , VA |
gas expense | 06/14/2024 | $ 86.54 | |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
