Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage Chesapeake, VA |
campaign storage expense | 03/05/2024 | $ 209.00 | |
| Last Name Left Blank 2436 Esplande Drive Virginia Beach, VA 23456 |
internship bonus | 03/07/2024 | $ 500.00 | |
| Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
table sponsor | 03/08/2024 | $ 1000.00 | |
| Last Name Left Blank 2428 Hillcrest Meadows Lane Virginia Beach, VA 23456 |
internship bonus | 03/11/2024 | $ 500.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance | 03/12/2024 | $ 250.00 | |
| Crisis Pregnancy Center , VA |
donation | 03/19/2024 | $ 250.00 | |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
caucus dues | 03/22/2024 | $ 1000.00 | |
| RCL PAC , VA |
Romp dues | 03/22/2024 | $ 21000.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance work | 04/02/2024 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone reimbursement | 04/02/2024 | $ 88.74 | |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
