Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
event expense | Angela Chellew | 10/01/2024 | $ 16.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Angela Chellew | 10/01/2024 | $ 33.00 |
| 3B Digital Media, LLC 4149 Mariners Point Rd Norfolk, VA 23518 |
marketing | Angela Chellew | 10/02/2024 | $ 900.00 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 10/02/2024 | $ 26.37 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer expense | Angela Chellew | 10/02/2024 | $ 47.77 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Angela Chellew | 10/02/2024 | $ 15.80 |
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 10/03/2024 | $ 500.00 |
| Christian Broadcasting Company 977 Centerville Turnpike Virginia Beach, VA 23463 |
marketing | Angela Chellew | 10/03/2024 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Angela Chellew | 10/03/2024 | $ 14.68 |
| Food Lion 1077 Virginia Beach Blvd. Virginia Beach, VA 23454 |
food for event | Angela Chellew | 10/03/2024 | $ 8.08 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
