Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance servcies | 02/28/2025 | $ 500.00 | |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd. Virginia Beach, VA 23452 |
send-off dinner | 03/03/2025 | $ 200.00 | |
| Harland Clarke , VA |
checks reorder | 03/05/2025 | $ 77.44 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 03/11/2025 | $ 250.00 | |
| City of Chesapeake Chesapeake, VA |
primary filing fee | 03/12/2025 | $ 352.80 | |
| AMEX , WA |
fee | 03/13/2025 | $ 1.25 | |
| Chesapeake Sports Club P.O. Box 2422 Chesapeake, VA 23327 |
table sponsor | 03/14/2025 | $ 1000.00 | |
| Crisis Pregnancy Center , VA |
donation | 03/14/2025 | $ 250.00 | |
| Turner, Thomas Suffolk, VA |
donation for YRFV | 03/17/2025 | $ 250.00 | |
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
letters & postage | 03/18/2025 | $ 1674.97 | |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
