Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 10/28/2024 | $ 22.41 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer dinner | Angela Chellew | 10/28/2024 | $ 41.10 |
| Black Eyed Peas LLC 701 Lynnhaven Pkwy Virginia Beach, VA 23452 |
dinner for volunteers | Angela Chellew | 10/28/2024 | $ 59.65 |
| Chick Fil A 877 Lynnhaven Parkway Virginia Beach, VA 23452 |
lunch for volunteers | Angela Chellew | 10/28/2024 | $ 43.50 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
parking expense | Angela Chellew | 10/28/2024 | $ 5.00 |
| McDonalds 3736 Virginia Beach Blvd VIRGINIA BEACH, VA 23452 |
lunch for volunteer | Angela Chellew | 10/28/2024 | $ 16.47 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 10/29/2024 | $ 21.01 |
| Davis Ad Agency 3200 Pacific Avenue Virginia Beach, VA 23451 |
media expense | Angela Chellew | 10/29/2024 | $ 10423.30 |
| Farrow, Andrea 4140 Peridot Drive Virginia Beach, VA 23456 |
donation | Angela Chellew | 10/29/2024 | $ 199.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
volunteer expense | Angela Chellew | 10/30/2024 | $ 7.08 |
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Report period: 10/25/2024 - 11/28/2024
