Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Chesapeake, VA |
gas expense | 04/18/2025 | $ 59.53 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 05/01/2025 | $ 2.33 | |
| Great Bridge Frame & Art 316 Battlefield Blvd. Chesapeake, VA 23322 |
resolution framing | 05/05/2025 | $ 624.34 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 05/08/2025 | $ 250.00 | |
| Assembly Strategies LLC Post Office Box 90 Richmond, VA 23218 |
mail expense | 05/14/2025 | $ 3943.23 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
postage | 05/20/2025 | $ 33.81 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 05/21/2025 | $ 250.00 | |
| MCV Foundation 1021 E Cary Street Richmond, VA 23219 |
donation | 05/22/2025 | $ 155.28 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 05/27/2025 | $ 500.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 05/30/2025 | $ 74.55 | |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/05/2025
