Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VI 23322 |
compliance services | 07/03/2024 | $ 250.00 | |
| Great Bridge Swim and Raquet Club P.O. BOX 15371 Chesapeake, VA 23328 |
sponsorship | 07/08/2024 | $ 1000.00 | |
| Treasurer of Virginia , VA |
session postage | 07/10/2024 | $ 2897.48 | |
| AMEX , WA |
gas expense | 07/14/2024 | $ 93.13 | |
| AMEX , WA |
gas expense | 07/14/2024 | $ 44.60 | |
| AMEX , WA |
republican dinner expense | 07/14/2024 | $ 373.68 | |
| AMEX , WA |
retreat expense | 07/14/2024 | $ 807.93 | |
| AMEX , WA |
storage expense | 07/14/2024 | $ 202.00 | |
| AMEX , WA |
RTD subscription | 07/14/2024 | $ 36.99 | |
| AMEX , WA |
gas expense | 07/14/2024 | $ 67.49 | |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
