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 | 07/29/2025 | $ 325.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 08/29/2025 | $ 325.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/30/2025 | $ 325.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 10/30/2025 | $ 325.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 12/25/2025 | $ 325.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
