Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Chesapeake Chesapeake, VA |
event expense | 09/05/2024 | $ 100.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance service | 09/06/2024 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone reimbursement | 09/10/2024 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
Cellphone reimbursent | 09/10/2024 | $ 110.81 | |
| Basnight kinser leftwich & Nuckolls Chesapeake, VA |
postage reimbursement | 09/13/2024 | $ 358.80 | |
| Chellew, Angela Virginia Beach, VI 23322 |
reimbursement for mileage | 09/17/2024 | $ 3500.00 | |
| AMEX , WA |
google expense | 09/18/2024 | $ 28.20 | |
| AMEX , WA |
gas expense | 09/18/2024 | $ 52.72 | |
| AMEX , WA |
office supplies | 09/18/2024 | $ 25.96 | |
| AMEX , WA |
printing expense for event | 09/18/2024 | $ 332.31 | |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
