Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mary's Restaurant 616 Virginia Beach Blvd Virginia Beach, VA 23451 |
volunteer lunch | Angela Chellew | 09/06/2024 | $ 16.70 |
| Outback Steakhouse 1255 Fordham Drive Virginia Beach, VA 23464 |
dinner meeting expense | Angela Chellew | 09/06/2024 | $ 37.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
expenses for event | Angela Chellew | 09/09/2024 | $ 181.66 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer lunch expense | Angela Chellew | 09/09/2024 | $ 18.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/09/2024 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/09/2024 | $ 15.00 |
| Food Lion 1077 Virginia Beach Blvd. Virginia Beach, VA 23454 |
food for event | Angela Chellew | 09/09/2024 | $ 22.46 |
| LaunchPad Creative 2810 Coliseum Centre Drive Suite 120 Charlotte, NC 28217 |
marketing expense | Angela Chellew | 09/09/2024 | $ 35.00 |
| Pungo Publishing Co. LLC 1724 Princess Anne Rd Virginia Beach, VA 23456 |
advertising expense | Angela Chellew | 09/09/2024 | $ 1000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
supplies for event | Angela Chellew | 09/10/2024 | $ 51.68 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
