Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/27/2024 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing expense | Angela Chellew | 09/27/2024 | $ 24.00 |
| PCC Center 4857 Baxter Road Virginia Beach, VA 23462 |
event expense | Angela Chellew | 09/27/2024 | $ 250.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 09/30/2024 | $ 27.51 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
expenses for event | Angela Chellew | 09/30/2024 | $ 127.86 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 09/30/2024 | $ 88.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing expense | Angela Chellew | 09/30/2024 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing expense | Angela Chellew | 09/30/2024 | $ 27.00 |
| Golden Corral 400 S Independence Blvd Virginia Beach, VA 23452 |
RPVB breakfast expense | Angela Chellew | 09/30/2024 | $ 15.60 |
| Horne, Michelle 468 Stuart Circle Norfolk, VA 23502 |
PR for event | Angela Chellew | 09/30/2024 | $ 150.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
