Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
volunteer expense | Angela Chellew | 10/30/2024 | $ 6.33 |
| Papa John's 3784 Virginia Beach Blvd. Virginia Beach, VA 23452 |
volunteer lunch | Angela Chellew | 10/30/2024 | $ 34.58 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
advertising expene | Angela Chellew | 10/30/2024 | $ 892.17 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
advertising expense | Angela Chellew | 10/30/2024 | $ 238.25 |
| Arby's 4800 Virginia Beach Blvd. Virginia Beach, VA 23462 |
lunch for volunteer | Angela Chellew | 10/31/2024 | $ 22.39 |
| CVS 1245 N Military Hwy Norfolk, VA 23508 |
campaign supplies | Angela Chellew | 10/31/2024 | $ 27.49 |
| Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
gas expense | Angela Chellew | 10/31/2024 | $ 20.00 |
| Exxon 5684 Indian River Road Virginia Beach, VA 23464 |
gas expense | Angela Chellew | 10/31/2024 | $ 20.00 |
| Harrington Graphics 1411 Air Rail Avenue Virginia Beach, VA 23455 |
printing expense | Angela Chellew | 10/31/2024 | $ 360.55 |
| Kempsville Library 832 Kempsville Road Virginia Beach, VA 23464 |
TBD | Angela Chellew | 10/31/2024 | $ 10.00 |
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
