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 | 11/03/2024 | $ 25.75 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 11/03/2024 | $ 22.55 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 11/03/2024 | $ 8.49 |
| 7-Eleven 745 Virginia Beach Blvd. Virginia Beach, VA 23451 |
gas expense | Angela Chellew | 11/03/2024 | $ 8.26 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
volunteer dinner | Angela Chellew | 11/03/2024 | $ 65.11 |
| Chick Fil A 877 Lynnhaven Parkway Virginia Beach, VA 23452 |
volunteer lunch | Angela Chellew | 11/03/2024 | $ 37.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/03/2024 | $ 1.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/03/2024 | $ 20.07 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
food & supplies for campaign event | Angela Chellew | 11/03/2024 | $ 255.80 |
| RoboCent Inc 1940 Pavilion Drive Virginia Beach, VA 23451 |
advertising expense | Angela Chellew | 11/03/2024 | $ 368.82 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
