Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crawford, Alex 5900 Jake Sears Circle 204 Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/08/2024 | $ 90.00 |
| Biswell, Parker 744 Edinbridge Drive Chesapeake, VA 23322 |
campaign work | Angela Chellew | 11/12/2024 | $ 486.00 |
| Biswell, Parker 744 Edinbridge Drive Chesapeake, VA 23322 |
campaign services | Angela Chellew | 11/12/2024 | $ 324.00 |
| Sosnowksi, Jones 1513 Rosewood Court Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/12/2024 | $ 200.00 |
| Sosnowksi, Jones 1513 Rosewood Court Virginia Beach, VA 23464 |
campaign services | Angel | 11/12/2024 | $ 200.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing services | Angela Chellew | 11/14/2024 | $ 371.00 |
| Pollard, Luke 5204 Askew Road Chesapeake, VA 23321 |
campaign work | Angela Chellew | 11/18/2024 | $ 630.00 |
| Roseldi, Augustine 16 Bentwood Drive Bordentown, NJ 23454 |
campaign work | Angela Chellew | 11/18/2024 | $ 150.00 |
| Doane, Jackson 824 Brooke Road Virginia Beach, VA 23454 |
campaign work | Angela Chellew | 11/19/2024 | $ 720.00 |
| Crawford, Alex 5900 Jake Sears Circle 204 Virginia Beach, VA 23464 |
campaign work | Angela Chellew | 11/20/2024 | $ 288.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
