Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , WA |
adobe expense | 07/14/2024 | $ 19.99 | |
| AMEX , WA |
postage expense | 07/14/2024 | $ 2.99 | |
| AMEX , WA |
donuts for event | 07/14/2024 | $ 99.76 | |
| Chellew, Angela Virginia Beach, VI 23322 |
reimbursement for phone & database | 07/16/2024 | $ 500.00 | |
| Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
reimbursement for postage | 07/23/2024 | $ 19.25 | |
| AMEX , WA |
gas expense | 07/24/2024 | $ 54.84 | |
| Deep Creek Ruritans Chesapeake, VA |
Beef Fest Sponsorship | 08/01/2024 | $ 250.00 | |
| Legio Business Solutions P.O. Box 90 Richmond, VA 23218 |
mass mailing expense | 08/07/2024 | $ 1674.97 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone reimbursement | 08/09/2024 | $ 250.00 | |
| Western Tidewater Young Republicans , VA |
sponsorship | 08/12/2024 | $ 500.00 | |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
