Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bricka, Marilyn 3149 Monet Drive Virginia Beach, VA 23453 |
campaign work | Angela Chellew | 11/07/2024 | $ 360.00 |
| Davis Ad Agency 3200 Pacific Avenue Virginia Beach, VA 23451 |
campaign advertisement | Angela Chellew | 11/07/2024 | $ 2035.00 |
| Delong, Joseph 1209 Gunsmith Court 102 Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/07/2024 | $ 360.00 |
| Hardees 2248 Virginia Beach Blvd Virginia Beach, VA 23454 |
volunteer lunch | Angela Chellew | 11/07/2024 | $ 22.28 |
| Kabigting, Trisha 4305 Cattingham Lane Virginia Beach, VA 23456 |
campaign work | Angela Chellew | 11/07/2024 | $ 90.00 |
| Miller, Jeena 1028 Level Green Blvd. Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/07/2024 | $ 255.00 |
| Royal Farms 2150 Centerville Turnpike Virginia Beach, VA 23464 |
gas expense | Angela Chellew | 11/07/2024 | $ 56.05 |
| Wishartt, Jade 1128 Independence Blvd. Virginia, VA 23455 |
campaign work | Angela Chellew | 11/07/2024 | $ 45.00 |
| Marshall, Kenneth 3004 Williston Drive Virginia Beach, VA 23453 |
campaign work | A | 11/08/2024 | $ 240.00 |
| Miller, Stephen 3149 Monet Drive Virginia Beach, VA 23453 |
campaign work | Angela Chellew | 11/08/2024 | $ 360.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
