Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandy 3620 Holly Road Virginia Beach, VA 23451 |
fundraising services | Angela Chellew | 10/04/2024 | $ 250.00 |
| Pollard, Luke 5204 Askew Road Chesapeake, VA 23321 |
campaign work | Angela Chellew | 10/07/2024 | $ 270.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 10/10/2024 | $ 100.00 |
| Coastal Business Solutions, Llc 4920 Cleveland Street Virginia Beach, VA 23462 |
printing & advertising | Angela Chellew | 10/15/2024 | $ 190.80 |
| Biswell, Parker 744 Edinbridge Drive Chesapeake, VA 23322 |
campaign work | Angela Chellew | 10/18/2024 | $ 583.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Angela Chellew | 10/18/2024 | $ 583.00 |
| Coastal Business Solutions 4920 Cleveland Street Virginia Beach, VA 23462 |
printing & media expense | Angela Chellew | 10/22/2024 | $ 694.30 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
processing fees | Angela Chellew | 10/24/2024 | $ 125.89 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
