Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellpohone | 06/06/2025 | $ 250.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 06/06/2025 | $ 500.00 | |
| Adobe Systems , CA |
office expense | 06/13/2025 | $ 19.99 | |
| Adobe Systems , CA |
office expense | 06/13/2025 | $ 9.99 | |
| Adobe Systems , CA |
office expense | 06/13/2025 | $ 29.99 | |
| Adobe Systems , CA |
office expense | 06/13/2025 | $ 19.99 | |
| AMEX , WA |
CC fee charge | 06/13/2025 | $ 28.99 | |
| Chesapeake Wine Festival Chesapeake, VA |
chalet sponsorship | 06/13/2025 | $ 1300.00 | |
| Dropbox , CA |
office expense | 06/13/2025 | $ 199.00 | |
| Essex Software 9935 D Rea Road Suite 131 Charlotte, NC 28277 |
office expense | 06/13/2025 | $ 72.00 | |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
