Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Palmer 5008 Floral Street Virginia Beach, VA 23462 |
campaign bonus | Angela Chellew | 11/14/2024 | $ 1500.00 |
| House of Printing 811 S Lynnhaven Road Virginia Beach, VA 23452 |
printing expense | Angela Chellew | 11/14/2024 | $ 1266.70 |
| Rocket Media 1340 N Great Neck Road 1272 Virginia Beach, VA 23454 |
media expense | Angela Chellew | 11/15/2024 | $ 7413.61 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23455 |
Campaign work | Angela Chellew | 11/18/2024 | $ 1311.00 |
| Zenarolla, Francisco 4508 Old English Circle Virginia Beach, VA 23455 |
campaign work | Angela Chellew | 11/18/2024 | $ 1710.00 |
| Zerella, Francisco 4508 Old English Circle Virginia Beach, VA 23455 |
campaign work | Angela Chellew | 11/18/2024 | $ 1500.00 |
| Kirwin Development Strategies P.O. Box 6949 Virginia Beach, VA 23456 |
consulting | Angela Chellew | 11/19/2024 | $ 3000.00 |
| Bartholomew, Dave P.O. Box 1482 Virginia Beach, VA 23451 |
consulting | Angela Chellew | 11/20/2024 | $ 5625.00 |
| Coastal Business Solutions, Llc 4920 Cleveland Street Virginia Beach, VA 23462 |
printing expense | Angela Chellew | 11/20/2024 | $ 267.12 |
| Guy, Erin 833 Coverdale Lane Virginia Beach, VA 23452 |
campaign work | Angela Chellew | 11/20/2024 | $ 990.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
