Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
expenses for event | Angela Chellew | 09/10/2024 | $ 33.57 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/11/2024 | $ 20.00 |
| Tmobile 1721 Laskin Road Virginia Beach, VA 23454 |
phone for volunteer | Angela Chellew | 09/11/2024 | $ 164.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
expenses for event | Angela Chellew | 09/12/2024 | $ 55.08 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
campaign supplies | Angela Chellew | 09/12/2024 | $ 44.24 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer lunch | Angela Chellew | 09/13/2024 | $ 27.00 |
| Dollar Tree 4000 Virginia Beach Blvd. Virginia Beach, VA 23452 |
supplies for event | Angela Chellew | 09/13/2024 | $ 26.50 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
text messaging expense | Angela Chellew | 09/13/2024 | $ 1835.85 |
| Walmart 657 Phoenix Drive Virginia Beach, VA 23452 |
campaign supplies | Angela Chellew | 09/13/2024 | $ 59.58 |
| Wawa 1700 Virginia Beach Blvd. Virginia Beach, VA 23454 |
gas expense | Angela Chellew | 09/13/2024 | $ 45.28 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
