Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 3884 Holland Road Virginia Beach, VA 23452 |
volunteer lunch | Angela Chellew | 10/07/2024 | $ 27.63 |
| T.J. Maxx 5900 East Virginia Beach Blvd. Norfolk, VA 23502 |
supplies for event | Angela Chellew | 10/07/2024 | $ 57.55 |
| Trower, Cole 3970 Aeries Way Virginia Beach, VA 23455 |
consulting | Angela Chellew | 10/07/2024 | $ 1000.00 |
| Valero 801 S Lynnhaven Road Virginia Beach, VA 23452 |
gas for campaign staff | Angela Chellew | 10/07/2024 | $ 40.00 |
| Cinema Cafe 758 Independence Blvd. Virginia Beach, VA 23455 |
volunteer event | Angela Chellew | 10/08/2024 | $ 55.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Angela Chellew | 10/08/2024 | $ 41.00 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer dinner | Angela Chellew | 10/09/2024 | $ 48.42 |
| Davis Ad Agency 3200 Pacific Avenue Virginia Beach, VA 23451 |
marketing expense | Angela Chellew | 10/09/2024 | $ 8568.51 |
| Canada, Palmer 5008 Floral Stret Virginia Beach, VA 23462 |
flyers | Angela Chellew | 10/10/2024 | $ 185.00 |
| Marathon Petroleum 6029 Indian River Road Virginia Beach, VA 23464 |
gas expense | Angela Chellew | 10/10/2024 | $ 20.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
