Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
food for volunteers | Angela Chellew | 11/13/2024 | $ 22.00 |
| Eaton, Sharlett 4813 Deming Court Virginia Beach, VA 23462 |
food expense | Angela Chellew | 11/13/2024 | $ 200.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 11/14/2024 | $ 23.22 |
| Canada, Palmer 5008 Floral Stret Virginia Beach, VA 23462 |
flyers | Angela Chellew | 11/14/2024 | $ 420.00 |
| Pizza Hut 3884 Holland Road Virginia Beach, VA 23452 |
food for volunteers | Angela Chellew | 11/14/2024 | $ 13.15 |
| Smith, Daniel 1120 Revere Point Road Virginia Beach, VA 23455 |
campaign work | Angela Chellew | 11/14/2024 | $ 1150.00 |
| Weeks, Don 1126 Thompkins Lane Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/14/2024 | $ 180.00 |
| Taco Bell 3708 Virginia Beach Blvd. Virginia Beach, VA 23452 |
food for volunteers | Angela Chellew | 11/15/2024 | $ 19.69 |
| Townebank 984 First Colonial Road Virginia Beach, VA 23454 |
bank fees | Angela Chellew | 11/15/2024 | $ 84.00 |
| 7 ELEVEN 745 VIRGINIA BEACH BLVD VIRGINIA BEACH, VA 23451 |
gas expense | Angela Chellew | 11/18/2024 | $ 55.04 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
