Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Spangled Ball 2133 Upton Drive Virginia Beach, VA 23464 |
Sponsorship | Angela Chellew | 10/28/2024 | $ 400.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Angela Chellew | 10/30/2024 | $ 583.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
processing fees | Angela Chellew | 10/31/2024 | $ 49.25 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 11/04/2024 | $ 1974.00 |
| Chellew, Angela 2231 Poplar Point Rd, Virginia Beach, VA 23454, USA Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 11/06/2024 | $ 1000.00 |
| Gray, Erin TBD Virginia Beach, VA 00000 |
campaign work | Angela Chellew | 11/07/2024 | $ 270.00 |
| Rocket Media 1340 N Great Neck Road 1272 Virginia Beach, VA 23454 |
media expense | Angela Chellew | 11/07/2024 | $ 5182.69 |
| Canada, Sandy 3620 Holly Road Virginia Beach, VA 23451 |
fundraising services | Angela Chellew | 11/12/2024 | $ 2000.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 11/14/2024 | $ 1512.00 |
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
campaign bonus | Angela Chellew | 11/14/2024 | $ 1500.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
