Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance | 01/02/2025 | $ 250.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 01/02/2025 | $ 111.85 | |
| Adobe Systems , CA |
office expense | 01/14/2025 | $ 39.98 | |
| Adobe Systems , CA |
office expense | 01/14/2025 | $ 19.99 | |
| AMEX , WA |
membership fee | 01/14/2025 | $ 150.00 | |
| Capitol Cafe 201 N 9th Street Richmond, VA 23219 |
meeting expense | 01/14/2025 | $ 16.40 | |
| Chesapeake Rotary Chesapeake, VA |
quarterly dues | 01/14/2025 | $ 347.50 | |
| Dropbox , CA |
office expense | 01/14/2025 | $ 203.88 | |
| Exxon Mobil Chesapeake, VA |
gas expense for staff | 01/14/2025 | $ 61.62 | |
| Go Daddy Scottsdale, AZ |
website expense | 01/14/2025 | $ 215.74 | |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
