Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
google office expense | 02/12/2024 | $ 24.00 | |
| AMEX , VA |
office supplies | 02/12/2024 | $ 12.10 | |
| AMEX , VA |
food for staff | 02/12/2024 | $ 10.22 | |
| AMEX , VA |
flowers for administrative assist | 02/12/2024 | $ 42.39 | |
| AMEX , VA |
office account setup | 02/12/2024 | $ 6.42 | |
| AMEX , VA |
gas expense for staff | 02/12/2024 | $ 53.38 | |
| AMEX , VA |
flowers for AA | 02/12/2024 | $ 69.93 | |
| Chellew, Angela Virginia Beach, VI 23322 |
reimbursement for cellphone | 02/13/2024 | $ 137.96 | |
| AMEX , VA |
food expense for staff | 02/14/2024 | $ 64.75 | |
| Minuteman Press Virginia Beach, VA |
voter letters printing expense | 02/27/2024 | $ 2845.26 | |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
