Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Rotary Chesapeake, VA |
chesapeake | 01/31/2024 | $ 347.50 | |
| Public Storage Chesapeake, VA |
campaign storage account | 02/05/2024 | $ 209.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance | 02/07/2024 | $ 250.00 | |
| APL Consulting Arlington, VA |
design work | 02/08/2024 | $ 600.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
reimbursement for cellphone | 02/08/2024 | $ 87.56 | |
| AMEX , VA |
RTD Subscription | 02/11/2024 | $ 29.99 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 68.59 | |
| AMEX , VA |
staff dinner | 02/11/2024 | $ 131.78 | |
| AMEX , VA |
gas expense | 02/11/2024 | $ 41.53 | |
| AMEX , VA |
adobe expense | 02/11/2024 | $ 59.97 | |
| 134 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
