Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
compliance services | Angela Chellew | 01/02/2025 | $ 500.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 01/21/2025 | $ 4.48 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
processing fee | Angela Chellew | 03/04/2025 | $ 41.98 |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
reimbursement for campaign expenses | Cash Jackson-Green | 03/05/2025 | $ 1000.00 |
| Square 1455 Market Street 600 San Franciso, CA 94103 |
event expense | Cash Jackson-Green | 03/05/2025 | $ 30.00 |
| Hampton Roads Chamber 101 W Main Street Ste 800 Norfolk, VA 23510 |
event expense | Cash Jackson-Green | 03/06/2025 | $ 170.00 |
| Black Eyed Peas LLC 701 Lynnhaven Pkwy Virginia Beach, VA 23452 |
food for sickle cell community event | Cash Jackson-Green | 03/11/2025 | $ 375.83 |
| Jackson-Green, Calvern 1088 Elloree Court Virginia Beach, VA 23464 |
community & event expenses | Cash Jackson-Green | 03/17/2025 | $ 1000.00 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
meeting expense | Cash Jackson-Green | 03/18/2025 | $ 52.39 |
| Applebee's Bar & Grill 1426 Kempsville Road Virginia Beach, VA 23464 |
meeting expense | Cash Jackson-Green | 03/19/2025 | $ 38.11 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
