Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N Seattle, WA 98109 |
event expense | Angela Chellew | 08/21/2024 | $ 113.37 |
Campaign Verify 1215 31st Street NW Washington, DC 20007 |
robocalls | Angela Chellew | 08/22/2024 | $ 95.00 |
Framer.com Rozengracht 207B Amsterdam, N/A 00000 |
website expense | Cash Jackson Green | 08/22/2024 | $ 61.80 |
Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
flyers & printing | Angela Chellew | 08/23/2024 | $ 93.28 |
Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23455 |
flyers | Angela Chellew | 08/23/2024 | $ 166.95 |
Aldi 1436 Kempsville Road Virginia Beach, VA 23464 |
food for event | Angela Chellew | 08/26/2024 | $ 5.50 |
City of Virginia Beach 200 N 9th Street Virginia Beach, VA 23451 |
garage parking for event | Angela Chellew | 08/26/2024 | $ 74.00 |
Stuuff Cakes 312 Constitution Drive Virginia Beach, VA 23462 |
cake for volunteer | Angela Chellew | 08/26/2024 | $ 12.50 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 08/27/2024 | $ 50.00 |
7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense for attending event | Angela Chellew | 08/28/2024 | $ 30.00 |
34 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2024 - 08/31/2024