Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olenik, Nicholas 5461 Peggy Cir Virginia Beach, VA 23464 |
reimbursement for sign posts | Angela Chellew | 09/02/2024 | $ 123.67 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/03/2024 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/03/2024 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/03/2024 | $ 5.65 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
supplies for campaign | Angela Chellew | 09/03/2024 | $ 25.65 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/05/2024 | $ 30.00 |
| Chellew, Angela 2231 Poplar Point Rd, Virginia Beach, VA 23454, USA Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/05/2024 | $ 500.00 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer lunch expense | Angela Chellew | 09/06/2024 | $ 39.30 |
| Dollar Tree 4000 Virginia Beach Blvd. Virginia Beach, VA 23452 |
campaign supplies | Angela Chellew | 09/06/2024 | $ 8.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/06/2024 | $ 13.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
