Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 12/10/2025 | $ 500.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
cellphone | 12/10/2025 | $ 250.00 | |
| 7-Eleven, Inc. , WI |
gas expense | 12/12/2025 | $ 69.71 | |
| Adobe Systems , CA |
office expense | 12/12/2025 | $ 9.99 | |
| Adobe Systems , CA |
office expense | 12/12/2025 | $ 29.99 | |
| Adobe Systems , CA |
office expense | 12/12/2025 | $ 19.99 | |
| City Parking Inc Richmond, VA 23219 |
parking expense for meeting | 12/12/2025 | $ 10.00 | |
| Exxon Mobil Chesapeake, VA |
gas for staff | 12/12/2025 | $ 63.56 | |
| Go Daddy Scottsdale, AZ |
domain expense | 12/12/2025 | $ 8.99 | |
| Go Daddy Scottsdale, AZ |
domain expense | 12/12/2025 | $ 17.99 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
