Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 10/25/2025 | $ 7.03 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 10/27/2025 | $ 11.81 | |
| Republican Party of Chesapeake Chesapeake, VA |
BBQ event donation | 10/31/2025 | $ 500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
campaign work | 11/03/2025 | $ 2000.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 11/04/2025 | $ 500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 11/04/2025 | $ 250.00 | |
| WRS 712 H St NE Unit 701 Washington, DC 20002 |
messaging expense | 11/07/2025 | $ 4268.40 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MH 55437 |
processing fees | 11/08/2025 | $ 2.39 | |
| Deep Creek Ruritans Chesapeake, VA |
dues | 11/10/2025 | $ 300.00 | |
| 7-eleven , VA |
ice for oyster roast | 11/12/2025 | $ 40.32 | |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
