Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela M 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 01/03/2025 | $ 500.00 |
| Chellew, Angela 2231 Poplar Point Rd, Virginia Beach, VA 23454, USA Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 02/04/2025 | $ 500.00 |
| Chellew, Angela 2231 Poplar Point Rd, Virginia Beach, VA 23454, USA Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 03/31/2025 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
