Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
printing expense | Angela Chellew | 10/15/2024 | $ 310.05 |
| Juggernaut Cookie 1060 Lynnhaven Parkway Virginia Beach, VA 23452 |
cookies for volunteer | Angela Chellew | 10/15/2024 | $ 6.33 |
| Delong, Joseph 1209 Gunsmith Court 102 Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 10/16/2024 | $ 100.00 |
| Rouse, Delphine 3416 Crimson Holly Ct Virginia Beach, VA 23453 |
campaign work | Angela Chellew | 10/16/2024 | $ 50.00 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
food for volunteer | Angela Chellew | 10/21/2024 | $ 6.24 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer dinner | Angela Chellew | 10/21/2024 | $ 55.90 |
| Food Lion 1077 Virginia Beach Blvd. Virginia Beach, VA 23454 |
food for event | Angela Chellew | 10/21/2024 | $ 41.26 |
| Lidl 1030 Independence Blvd Virginia Beach, VA 23455 |
food for event | Angela Chellew | 10/21/2024 | $ 56.94 |
| Sunoco 2900 Shore Drive Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 10/21/2024 | $ 20.00 |
| Bravo 193 Central Park Ave Virginia Beach, VA 23462 |
volunteer dinner | Angela Chellew | 10/22/2024 | $ 93.56 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
