Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/04/2025 | $ 500.00 |
| Chellew, Angela Marie 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 10/03/2025 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
