Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela M 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance servces | Angela Chellew | 10/02/2024 | $ 250.00 |
| Harb, Jose 4701 Willard Ave 1227 Chevy Chase, MD 20815 |
media expense | Angela Chellew | 10/07/2024 | $ 250.00 |
| Cordova, Rober Pozo 6940 Westlawn Dr Falls Church, VA 22042 |
media expense | Angela Chellew | 10/21/2024 | $ 349.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
