Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
reimbursement for mileage | 12/19/2025 | $ 3640.00 | |
| Christie New Craig For Senate 621 Valor Street Chesapeake, VA 23322 |
food for event | 12/30/2025 | $ 425.00 | |
| Christie New Craig For Senate 621 Valor Street Chesapeake, VA 23322 |
food for event | 12/30/2025 | $ 319.24 | |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/28/2025 - 12/31/2025
