Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newlight Gospel Church 5549 Indian River Road Virginia Beach, VA 23464 |
marketing | Angela Chellew | 09/24/2024 | $ 100.00 |
| UIAT 4009 Sarsfield Ct Virginia Beach, VA 23456 |
community event expense | Angela Chellew | 09/24/2024 | $ 40.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/25/2024 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/25/2024 | $ 21.00 |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
reimbursement for gas & mileage | Angela Chellew | 09/25/2024 | $ 500.00 |
| Macon, Kendall 1088 Elloree Court Virginia Beach, VA 23464 |
event food | Angela Chellew | 09/25/2024 | $ 32.49 |
| THSBBA 1668 Kempsville Road Virginia Beach, VA 23464 |
event sponsorship | Angela Chellew | 09/25/2024 | $ 250.00 |
| VAACC 1294 Diamond Springs Road Virginia Beach, VA 23455 |
signs & marketing | Angela Chellew | 09/25/2024 | $ 350.00 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
consulting | Angela Chellew | 09/26/2024 | $ 1000.00 |
| Farm House Brewery 1805 Kempsville Road Virginia Beach, VA 23464 |
event expense | Angela Chellew | 09/26/2024 | $ 300.00 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
