Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance | 07/03/2025 | $ 500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 07/03/2025 | $ 250.00 | |
| Earley For Delegate II 14241 Midlothian Turnpike 140 Midlothian, VA 23113 |
donation | 07/07/2025 | $ 1000.00 | |
| Friends Of Amanda Batten P.O. Box 194 Norge, VA 23127 |
donation | 07/07/2025 | $ 1000.00 | |
| Friends Of Ian Lovejoy 8665 Sudley Road #195 Manassas, VA 20110 |
donation | 07/09/2025 | $ 1000.00 | |
| Harland Clarke , VA |
checks reorder | 07/09/2025 | $ 59.75 | |
| Friends Of Chris Obenshain P.O. Box 10041 Blacksburg, VA 24060 |
donation | 07/10/2025 | $ 1000.00 | |
| Friends Of David Owen 830 Woodcove Court Manakin Sabot, VA 23103 |
donation | 07/10/2025 | $ 1000.00 | |
| Kinser, Leftwich & Kahle, P.C. Chesapeake, VA |
campaign office space | 07/10/2025 | $ 500.00 | |
| Chesapeake Rotary Chesapeake, VA |
rotary dues | 07/11/2025 | $ 347.50 | |
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
