Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelly, Clarence 4445 Corporation Lane Virginia Beach, VA 23462 |
campaign ad | Angela Chellew | 10/22/2024 | $ 150.00 |
| Wendy's 4892 Princess Anne Road Virginia Beach, VA 23462 |
volunteer lunch | Angela Chellew | 10/22/2024 | $ 14.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing expense | Angela Chellew | 10/23/2024 | $ 46.00 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 10/24/2024 | $ 20.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fees | Angela Chellew | 10/24/2024 | $ 10.30 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2024 - 10/24/2024
