Where History Counts

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
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