Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kempsville Library 832 Kempsville Road Virginia Beach, VA 23464 |
flyers | Angela Chellew | 10/31/2024 | $ 10.00 |
| Pizza Hut 3884 Holland Road Virginia Beach, VA 23452 |
volunteer lunch | Angela Chellew | 10/31/2024 | $ 17.95 |
| Pizza Hut 3884 Holland Road Virginia Beach, VA 23452 |
volunteer lunch | Angela Chellew | 10/31/2024 | $ 17.95 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
advertising expense | Angela Chellew | 10/31/2024 | $ 10.27 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
advertising expense | Angela Chellew | 10/31/2024 | $ 381.69 |
| Arby's 4800 Virginia Beach Blvd. Virginia Beach, VA 23462 |
volunteer lunch | Angela Chellew | 11/01/2024 | $ 22.39 |
| Orencia, Emiliano 1643 Mill Oak Drive Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/01/2024 | $ 125.00 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
advertising expense | Angela Chellew | 11/01/2024 | $ 10.27 |
| Walgreens 3376 Virginia Beach Blvd. Virginia Beach, VA 23452 |
supplies for campaign | Angela Chellew | 11/01/2024 | $ 22.20 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 11/03/2024 | $ 6.05 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
