Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
expense for event | Angela Chellew | 09/16/2024 | $ 20.24 |
| Dollar Tree 1900 Pavilion Drive Virginia Beach, VA 23451 |
supplies for event | Angela Chellew | 09/16/2024 | $ 9.28 |
| Food Lion 1077 Virginia Beach Blvd. Virginia Beach, VA 23454 |
food for event | Angela Chellew | 09/16/2024 | $ 25.65 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
printing & design expense | Angela Chellew | 09/16/2024 | $ 356.69 |
| Jackson-Green, Kenika 1088 Elloree Court Virginia Beach, VA 23464 |
Public relations & marketing | Angela C | 09/16/2024 | $ 200.00 |
| Lovely Cakes, LLC 6505 Auburn Drive Virginia Beach, VA 23464 |
cakes for event | Angela Chellew | 09/16/2024 | $ 287.55 |
| Orencia, Emiliano 1643 Mill Oak Drive Virginia Beach, VA 23464 |
public relations | Angela Chellew | 09/16/2024 | $ 150.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/17/2024 | $ 56.33 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
public relations | Angela Chellew | 09/17/2024 | $ 150.00 |
| Hall, Melvin 3545 Clubhouse Road VIRGINIA BEACH, VA 23452 |
canvassing | Angela Chellew | 09/17/2024 | $ 150.00 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
