Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Faithway Baptist Church 1305 Level Green Blvd. Virginia Beach, VA 23464 |
event space | Angela Chellew | 08/28/2024 | $ 99.00 |
Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
4x8 signs | Angela Chellew | 08/29/2024 | $ 842.70 |
Sunoco 2900 Shore Drive Virginia Beach, VA 23451 |
gas for attending events | Angela Chellew | 08/30/2024 | $ 30.00 |
Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 08/31/2024 | $ 27.16 |
34 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2024 - 08/31/2024