Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Popeyes 5850 E Virginia Beach Blvd. Norfolk, VA 23510 |
volunteer lunch | Angela Chellew | 10/03/2024 | $ 25.07 |
7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 10/04/2024 | $ 20.00 |
Jason Keefer Photography 3535 Woodburne Drive Virginia Beach, VA 23452 |
photography | Angela Chellew | 10/04/2024 | $ 250.00 |
7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 10/07/2024 | $ 20.00 |
7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 10/07/2024 | $ 8.29 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
campaign event supplies for event | Angela Chellew | 10/07/2024 | $ 89.00 |
Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer dinner | Angela Chellew | 10/07/2024 | $ 33.97 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Angela Chellew | 10/07/2024 | $ 37.00 |
Morgan, Tag 3640 Malibu Palms Drive apt 101 Virginia Beach, VA 23452 |
pictures | Angela Chellew | 10/07/2024 | $ 150.00 |
Pizza Hut 3884 Holland Road Virginia Beach, VA 23452 |
volunteer lunch | Angela Chellew | 10/07/2024 | $ 15.37 |
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2024 - 10/24/2024