Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
volunteer expense | An | 11/18/2024 | $ 9.05 |
| Wawa 1700 Virginia Beach Blvd. Virginia Beach, VA 23454 |
gas expense | Angela Chellew | 11/18/2024 | $ 21.34 |
| Wingstop 3740 Virginia Beach Blvd Virginia Beach, VA 23452 |
food for campaign event | Angela Chellew | 11/18/2024 | $ 32.42 |
| Thomas, Mark 1648 Lola Drive Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/20/2024 | $ 120.00 |
| Taco Bell 3708 Virginia Beach Blvd. Virginia Beach, VA 23452 |
food for volunteer | Angela Chellew | 11/21/2024 | $ 31.78 |
| Thomas, Mark 1648 Lola Drive Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/21/2024 | $ 120.00 |
| Townebank 984 First Colonial Road Virginia Beach, VA 23454 |
bank fee | Angela Chellew | 11/21/2024 | $ 42.00 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 11/25/2024 | $ 20.00 |
| Townebank 984 First Colonial Road Virginia Beach, VA 23454 |
bank fee | Angela Chellew | 11/25/2024 | $ 35.00 |
| Wawa 1700 Virginia Beach Blvd. Virginia Beach, VA 23454 |
gas expense | Ange | 11/25/2024 | $ 30.18 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/25/2024 - 11/28/2024
