Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VI 23322 |
database reimbursment | 06/14/2024 | $ 150.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone reimbursement | 06/14/2024 | $ 100.71 | |
| Chellew, Angela Virginia Beach, VI 23322 |
database reimbursement | 06/14/2024 | $ 40.00 | |
| Chesapeake Rotary Chesapeake, VA |
monthly rotary dues | 06/28/2024 | $ 347.50 | |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2024 - 06/30/2024
