Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fees | Angela Chellew | 07/30/2024 | $ 4.30 |
Chellew, Angela 2231 Poplar Point Rd, Virginia Beach, VA 23454, USA Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 08/09/2024 | $ 250.00 |
Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
reimbursement for event expenses | Angela Chellew | 08/09/2024 | $ 500.00 |
Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
food for event | Angela Chellew | 08/12/2024 | $ 175.00 |
Delong, Joseph 1209 Gunsmith Court 102 Virginia Beach, VA 23464 |
public relations for event | Angela Chellew | 08/13/2024 | $ 50.00 |
Jackson-Green, Kenika 1088 Elloree Court Virginia Beach, VA 23464 |
public relations for event | Angela Chellew | 08/13/2024 | $ 150.00 |
Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
public relations | Angela Chellew | 08/14/2024 | $ 150.00 |
Horne, Michelle 468 Stuart Circle Norfolk, VA 23502 |
public relations for event | Angela Chellew | 08/16/2024 | $ 150.00 |
Saunders, Michael 1724 Fishers Cove Chesapeake, VA 23321 |
website design | Angela Chellew | 08/16/2024 | $ 180.00 |
Lagerstom, Kristin 3608 Alister Court Virginia Beach, VA 23453 |
event expense | Angela Chellew | 08/20/2024 | $ 50.00 |
34 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2024 - 08/31/2024