Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 02/11/2025 | $ 111.87 | |
| Clayton Spangler Photo Graphic Design 285 Point Lick Drive Charleston, WV 25306 |
panoramic portrait | 02/11/2025 | $ 499.00 | |
| Go Daddy Scottsdale, AZ |
office expense | 02/12/2025 | $ 8.99 | |
| Public Storage Chesapeake, VA |
campaign storage | 02/12/2025 | $ 272.00 | |
| Edible Arrangements 1106 E Main Street Richmond, VA 23219 |
flowers for staff | 02/13/2025 | $ 83.62 | |
| FedEx Chesapeake, VA |
packaging & shipping | 02/13/2025 | $ 53.18 | |
| Kroger , VA |
Richmond office food expense | 02/13/2025 | $ 50.00 | |
| Nothing Bundt Cakes 3528 W Cary Street Richmond, VA 23221 |
cakes for staff | 02/13/2025 | $ 144.16 | |
| Publix Richmond, VA 23231 |
office food expense | 02/13/2025 | $ 23.45 | |
| Adobe Systems , CA |
office expense | 02/14/2025 | $ 19.99 | |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
