Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/04/2024 | $ 250.00 |
| Frost, James 2240 Windom Pl Virginia Beach, VA 23454 |
website | Angela Chellew | 09/19/2024 | $ 500.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/25/2024 | $ 250.00 |
| AJ Gators 1464 Mount Pleasant Road Chesapeake, VA 23322 |
campaign event expense | Angela Chellew | 09/26/2024 | $ 575.00 |
| Coastal Business Solutions 4920 Cleveland Street Virginia Beach, VA 23462 |
printing & advertising | Angela Chellew | 09/26/2024 | $ 530.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
processing fees | Angela Chellew | 09/30/2024 | $ 32.63 |
| Walmart 546 First Colonial Road Virginia Beach, VA 23451 |
laptop for campaign use | Angela Chellew | 09/30/2024 | $ 281.33 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
