Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocket Media 501 Progress Lane Virginia Beach, VA 23454 |
media expense | Angela Chellew | 10/30/2024 | $ 5522.75 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
financial report fee | Angela Chellew | 10/31/2024 | $ 7.99 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
processing fees | Angela Chellew | 10/31/2024 | $ 27.45 |
| Coastal Business Solutions, Llc 4920 Cleveland Street Virginia Beach, VA 23462 |
printing & design expense | Angela Chellew | 11/01/2024 | $ 1510.50 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Angela Chellew | 11/01/2024 | $ 225.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
financial report fee | Angela Chellew | 11/03/2024 | $ 7.99 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
processing fees | Angela Chellew | 11/03/2024 | $ 13.14 |
| 7-Eleven 300 Virginia Beach Blvd. Virginia Beach, VA 23451 |
campaign gas expense | Anegela Chellew | 11/04/2024 | $ 63.55 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Anegela Chellew | 11/04/2024 | $ 250.00 |
| Pollard, Luke 5204 Askew Road Chesapeake, VA 23321 |
campaign work | Angela Chellew | 11/04/2024 | $ 504.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
